Billed Entity:
130979
FRN:
1508950
Funding Year:
2007
470#:
868590000565942
471#:
546396
SPIN:
143017575
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:
$33,419.30
Last Date of Service:
2008-09-06
Disbursed Amount:
$33,419.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$6,188.76
$6,188.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,265.12
$74,265.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,265.12
$74,265.12
Discount Percent:
45
45
Requested Amount:
$33,419.30
$33,419.30