Billed Entity:
126155
FRN:
1572191
Funding Year:
2007
470#:
657150000595657
471#:
551676
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,862.11
Last Date of Service:
 
Disbursed Amount:
$19,398.67
Payment Mode:
BEAR
Remaining:
$463.44
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$4,137.94
$4,137.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,655.28
$49,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,655.28
$49,655.28
Discount Percent:
40
40
Requested Amount:
$19,862.11
$19,862.11