Billed Entity:
123875
FRN:
1629028
Funding Year:
2007
470#:
317120000584738
471#:
586902
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:
$16,014.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,634.36
Payment Mode:
BEAR
Remaining:
$3,380.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,255.00
$3,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,060.00
$39,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,060.00
$39,060.00
Discount Percent:
41
41
Requested Amount:
$16,014.60
$16,014.60