Billed Entity:
123813
FRN:
1634750
Funding Year:
2007
470#:
867060000590568
471#:
550780
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$90,395.82
Last Date of Service:
 
Disbursed Amount:
$68,811.93
Payment Mode:
BEAR
Remaining:
$21,583.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,044.13
$13,044.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$117,397.17
$117,397.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,397.17
$117,397.17
Discount Percent:
77
77
Requested Amount:
$90,395.82
$90,395.82