Billed Entity:
120611
FRN:
1615373
Funding Year:
2007
470#:
201460000461110
471#:
547072
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,253.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,253.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,102.93
$3,102.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,235.16
$37,235.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,235.16
$37,235.16
Discount Percent:
47
47
Requested Amount:
$17,500.53
$17,500.53