Billed Entity:
124819
FRN:
1586131
Funding Year:
2007
470#:
673160000600833
471#:
574241
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,294.93
Last Date of Service:
 
Disbursed Amount:
$24,671.80
Payment Mode:
BEAR
Remaining:
$4,623.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,694.70
$4,694.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,336.40
$56,336.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,336.40
$56,336.40
Discount Percent:
52
52
Requested Amount:
$29,294.93
$29,294.93