Billed Entity:
123921
FRN:
1628866
Funding Year:
2007
470#:
844800000612728
471#:
586854
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:
$20,745.38
Last Date of Service:
 
Disbursed Amount:
$6,160.36
Payment Mode:
BEAR
Remaining:
$14,585.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,216.54
$4,216.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,598.48
$50,598.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,598.48
$50,598.48
Discount Percent:
41
41
Requested Amount:
$20,745.38
$20,745.38