Billed Entity:
123875
FRN:
1628688
Funding Year:
2007
470#:
317120000584738
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:
$63,784.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,371.63
Payment Mode:
BEAR
Remaining:
$413.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,486.50
$7,486.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,838.00
$89,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,838.00
$89,838.00
Discount Percent:
71
71
Requested Amount:
$63,784.98
$63,784.98