Billed Entity:
124758
FRN:
1539672
Funding Year:
2007
470#:
176760000609594
471#:
558360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,805.68
Last Date of Service:
 
Disbursed Amount:
$30,805.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,615.69
$3,615.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,388.28
$43,388.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,388.28
$43,388.28
Discount Percent:
71
71
Requested Amount:
$30,805.68
$30,805.68