Billed Entity:
10738
FRN:
1580135
Funding Year:
2007
470#:
580740000609297
471#:
572012
SPIN:
143001359
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:
$22,032.48
Last Date of Service:
 
Disbursed Amount:
$18,192.30
Payment Mode:
BEAR
Remaining:
$3,840.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,600.86
$4,600.86
Ineligible Monthly Cost:
$10.76
$10.76
Months of Service:
12
12
Annual Recurring Charges:
$55,081.20
$55,081.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,081.20
$55,081.20
Discount Percent:
40
40
Requested Amount:
$22,032.48
$22,032.48