Billed Entity:
123547
FRN:
1531444
Funding Year:
2007
470#:
160750000594440
471#:
548915
SPIN:
143001192
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:
$28,051.30
Last Date of Service:
 
Disbursed Amount:
$7,740.31
Payment Mode:
BEAR
Remaining:
$20,310.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,844.02
$5,844.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,128.24
$70,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,128.24
$70,128.24
Discount Percent:
40
40
Requested Amount:
$28,051.30
$28,051.30