Billed Entity:
127313
FRN:
1525680
Funding Year:
2007
470#:
934330000598654
471#:
543654
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,080.00
Last Date of Service:
 
Disbursed Amount:
$28,032.76
Payment Mode:
BEAR
Remaining:
$18,047.24
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
60
60
Requested Amount:
$46,080.00
$46,080.00