Billed Entity:
125869
FRN:
1532668
Funding Year:
2007
470#:
297420000606845
471#:
555663
SPIN:
143025240
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:
$42,074.48
Last Date of Service:
 
Disbursed Amount:
$6,555.93
Payment Mode:
BEAR
Remaining:
$35,518.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,151.24
$6,151.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,814.88
$73,814.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,814.88
$73,814.88
Discount Percent:
57
57
Requested Amount:
$42,074.48
$42,074.48