Billed Entity:
125136
FRN:
1567423
Funding Year:
2007
470#:
388140000598575
471#:
567937
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,260.50
Last Date of Service:
 
Disbursed Amount:
$36,030.04
Payment Mode:
BEAR
Remaining:
$12,230.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,090.77
$5,090.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,089.24
$61,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,089.24
$61,089.24
Discount Percent:
79
79
Requested Amount:
$48,260.50
$48,260.50