Billed Entity:
123975
FRN:
1628895
Funding Year:
2007
470#:
764020000612580
471#:
586864
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:
$20,632.56
Last Date of Service:
 
Disbursed Amount:
$7,076.32
Payment Mode:
BEAR
Remaining:
$13,556.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,057.00
$5,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,684.00
$60,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,684.00
$60,684.00
Discount Percent:
34
34
Requested Amount:
$20,632.56
$20,632.56