Billed Entity:
124478
FRN:
1603883
Funding Year:
2007
470#:
874350000620234
471#:
579533
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:
$36,741.60
Last Date of Service:
 
Disbursed Amount:
$36,741.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,402.00
$3,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,824.00
$40,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,824.00
$40,824.00
Discount Percent:
90
90
Requested Amount:
$36,741.60
$36,741.60