Billed Entity:
128223
FRN:
1574057
Funding Year:
2007
470#:
433250000530594
471#:
554454
SPIN:
143006742
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:
$27,443.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,656.20
Payment Mode:
BEAR
Remaining:
$6,787.32
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,717.40
$5,717.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,608.80
$68,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,608.80
$68,608.80
Discount Percent:
40
40
Requested Amount:
$27,443.52
$27,443.52