Billed Entity:
123701
FRN:
1568984
Funding Year:
2007
470#:
631720000609705
471#:
568570
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,600.00
Last Date of Service:
 
Disbursed Amount:
$49,391.46
Payment Mode:
BEAR
Remaining:
$62,208.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
62
62
Requested Amount:
$111,600.00
$111,600.00