Billed Entity:
130979
FRN:
1508946
Funding Year:
2007
470#:
309130000594071
471#:
546396
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,695.18
Last Date of Service:
 
Disbursed Amount:
$13,731.65
Payment Mode:
BEAR
Remaining:
$2,963.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,171.01
$3,171.01
Ineligible Monthly Cost:
$79.31
$79.31
Months of Service:
12
12
Annual Recurring Charges:
$37,100.40
$37,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,100.40
$37,100.40
Discount Percent:
45
45
Requested Amount:
$16,695.18
$16,695.18