Billed Entity:
130842
FRN:
1505594
Funding Year:
2007
470#:
149250000588085
471#:
545275
SPIN:
143000677
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:
$32,092.37
Last Date of Service:
 
Disbursed Amount:
$24,532.13
Payment Mode:
BEAR
Remaining:
$7,560.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,293.12
$7,293.12
Ineligible Monthly Cost:
$1,215.02
$1,215.02
Months of Service:
12
12
Annual Recurring Charges:
$72,937.20
$72,937.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,937.20
$72,937.20
Discount Percent:
44
44
Requested Amount:
$32,092.37
$32,092.37