Billed Entity:
123875
FRN:
1583731
Funding Year:
2007
470#:
317120000584738
471#:
573392
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,915.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,547.92
Payment Mode:
BEAR
Remaining:
$6,367.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,288.00
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,288.00
$57,288.00
Discount Percent:
40
40
Requested Amount:
$22,915.20
$22,915.20