Billed Entity:
124258
FRN:
1557090
Funding Year:
2007
470#:
735880000599367
471#:
563749
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,090.90
Last Date of Service:
 
Disbursed Amount:
$15,480.21
Payment Mode:
BEAR
Remaining:
$16,610.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,942.76
$5,942.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,313.12
$71,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,313.12
$71,313.12
Discount Percent:
45
45
Requested Amount:
$32,090.90
$32,090.90