Billed Entity:
123974
FRN:
1629253
Funding Year:
2007
470#:
200860000610582
471#:
586996
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,280.00
Last Date of Service:
 
Disbursed Amount:
$11,569.24
Payment Mode:
BEAR
Remaining:
$29,710.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
40
40
Requested Amount:
$41,280.00
$41,280.00