Billed Entity:
125132
FRN:
1534918
Funding Year:
2007
470#:
111090000606381
471#:
556526
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,428.40
Last Date of Service:
 
Disbursed Amount:
$23,667.89
Payment Mode:
BEAR
Remaining:
$18,760.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,051.00
$5,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,612.00
$60,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,612.00
$60,612.00
Discount Percent:
70
70
Requested Amount:
$42,428.40
$42,428.40