Billed Entity:
123940
FRN:
1588401
Funding Year:
2007
470#:
782600000612736
471#:
574818
SPIN:
143000072
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:
$27,038.40
Last Date of Service:
 
Disbursed Amount:
$18,746.16
Payment Mode:
BEAR
Remaining:
$8,292.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,633.00
$5,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,596.00
$67,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,596.00
$67,596.00
Discount Percent:
40
40
Requested Amount:
$27,038.40
$27,038.40