Billed Entity:
144611
FRN:
1591473
Funding Year:
2007
470#:
658860000611563
471#:
567799
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,982.83
Last Date of Service:
 
Disbursed Amount:
$26,982.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,920.22
$2,920.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,042.64
$35,042.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,042.64
$35,042.64
Discount Percent:
77
77
Requested Amount:
$26,982.83
$26,982.83