Billed Entity:
123833
FRN:
1628631
Funding Year:
2007
470#:
817440000612989
471#:
586783
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,391.81
Last Date of Service:
 
Disbursed Amount:
$57,215.24
Payment Mode:
BEAR
Remaining:
$2,176.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,970.87
$6,970.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,650.44
$83,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,650.44
$83,650.44
Discount Percent:
71
71
Requested Amount:
$59,391.81
$59,391.81