Billed Entity:
124478
FRN:
1603461
Funding Year:
2007
470#:
768830000620214
471#:
579390
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:
$41,434.20
Last Date of Service:
2009-11-01
Disbursed Amount:
$41,434.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,836.50
$3,836.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,038.00
$46,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,038.00
$46,038.00
Discount Percent:
90
90
Requested Amount:
$41,434.20
$41,434.20