Billed Entity:
123677
FRN:
1556340
Funding Year:
2007
470#:
961510000587529
471#:
564171
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$89,071.92
Last Date of Service:
 
Disbursed Amount:
$5,927.77
Payment Mode:
BEAR
Remaining:
$83,144.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,371.10
$12,371.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,453.20
$148,453.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,453.20
$148,453.20
Discount Percent:
60
60
Requested Amount:
$89,071.92
$89,071.92