Billed Entity:
126694
FRN:
1506411
Funding Year:
2007
470#:
267150000608526
471#:
544549
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,295.98
Last Date of Service:
 
Disbursed Amount:
$13,029.88
Payment Mode:
BEAR
Remaining:
$26,266.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,308.77
$4,308.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,705.24
$51,705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,705.24
$51,705.24
Discount Percent:
76
76
Requested Amount:
$39,295.98
$39,295.98