Billed Entity:
126225
FRN:
1567904
Funding Year:
2007
470#:
411690000590384
471#:
556312
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,759.71
Last Date of Service:
 
Disbursed Amount:
$16,713.60
Payment Mode:
BEAR
Remaining:
$1,046.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,699.94
$3,699.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,399.28
$44,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,399.28
$44,399.28
Discount Percent:
40
40
Requested Amount:
$17,759.71
$17,759.71