Billed Entity:
123916
FRN:
1628836
Funding Year:
2007
470#:
324030000611473
471#:
586848
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,660.00
Last Date of Service:
 
Disbursed Amount:
$30,836.66
Payment Mode:
BEAR
Remaining:
$5,823.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
47
47
Requested Amount:
$36,660.00
$36,660.00