Billed Entity:
132949
FRN:
1554873
Funding Year:
2007
470#:
725880000611943
471#:
563633
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,968.00
Last Date of Service:
 
Disbursed Amount:
$11,886.20
Payment Mode:
BEAR
Remaining:
$11,081.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
58
58
Requested Amount:
$22,968.00
$22,968.00