Billed Entity:
123875
FRN:
1629296
Funding Year:
2007
470#:
317120000584738
471#:
587006
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:
$15,493.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,125.43
Payment Mode:
BEAR
Remaining:
$5,368.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,797.50
$3,797.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,570.00
$45,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,570.00
$45,570.00
Discount Percent:
34
34
Requested Amount:
$15,493.80
$15,493.80