Billed Entity:
131130
FRN:
1592345
Funding Year:
2007
470#:
171260000616369
471#:
572970
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,167.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,167.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$1,731.45
$1,731.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,777.40
$20,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,777.40
$20,777.40
Discount Percent:
73
73
Requested Amount:
$15,167.50
$15,167.50