Billed Entity:
123875
FRN:
1628687
Funding Year:
2007
470#:
308590000515391
471#:
586799
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:
$38,610.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,383.47
Payment Mode:
BEAR
Remaining:
$3,227.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,531.75
$4,531.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,381.00
$54,381.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,381.00
$54,381.00
Discount Percent:
71
71
Requested Amount:
$38,610.51
$38,610.51