Billed Entity:
124161
FRN:
1627648
Funding Year:
2007
470#:
427760000610096
471#:
586467
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:
$15,170.52
Last Date of Service:
 
Disbursed Amount:
$14,838.96
Payment Mode:
BEAR
Remaining:
$331.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,083.44
$3,083.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,001.28
$37,001.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,001.28
$37,001.28
Discount Percent:
41
41
Requested Amount:
$15,170.52
$15,170.52