Billed Entity:
20744
FRN:
1586314
Funding Year:
2007
470#:
922620000598429
471#:
561874
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,994.82
Last Date of Service:
 
Disbursed Amount:
$60,994.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,635.00
$13,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,620.00
$163,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,620.00
$163,620.00
Discount Percent:
90
90
Requested Amount:
$147,258.00
$147,258.00