Billed Entity:
141322
FRN:
1570472
Funding Year:
2007
470#:
573780000601601
471#:
546608
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,173.33
Last Date of Service:
 
Disbursed Amount:
$40,173.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,789.44
$6,789.44
Ineligible Monthly Cost:
$2,384.47
$2,384.47
Months of Service:
12
12
Annual Recurring Charges:
$52,859.64
$52,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,859.64
$52,859.64
Discount Percent:
76
76
Requested Amount:
$40,173.33
$40,173.33