Billed Entity:
123875
FRN:
1628387
Funding Year:
2007
470#:
317120000584738
471#:
586723
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,943.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,565.71
Payment Mode:
BEAR
Remaining:
$3,377.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,231.50
$4,231.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,778.00
$50,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,778.00
$50,778.00
Discount Percent:
57
57
Requested Amount:
$28,943.46
$28,943.46