Billed Entity:
123845
FRN:
1628710
Funding Year:
2007
470#:
134210000612688
471#:
586807
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,883.40
Last Date of Service:
 
Disbursed Amount:
$1,380.41
Payment Mode:
BEAR
Remaining:
$33,502.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,185.00
$6,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,220.00
$74,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,220.00
$74,220.00
Discount Percent:
47
47
Requested Amount:
$34,883.40
$34,883.40