Billed Entity:
123919
FRN:
1629239
Funding Year:
2007
470#:
199950000610724
471#:
586990
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:
$20,480.74
Last Date of Service:
 
Disbursed Amount:
$17,393.14
Payment Mode:
BEAR
Remaining:
$3,087.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,266.82
$4,266.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,201.84
$51,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,201.84
$51,201.84
Discount Percent:
40
40
Requested Amount:
$20,480.74
$20,480.74