Billed Entity:
133013
FRN:
1777416
Funding Year:
2007
470#:
500510000557289
471#:
558569
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,414.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,646.03
Payment Mode:
BEAR
Remaining:
$5,768.29
Last Date to Invoice:
2011-02-16

Original
Committed
Monthly Cost:
$7,433.65
$7,433.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,203.80
$89,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,203.80
$89,203.80
Discount Percent:
61
61
Requested Amount:
$54,414.32
$54,414.32