Billed Entity:
131212
FRN:
1519876
Funding Year:
2007
470#:
531740000587120
471#:
550752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,635.04
Last Date of Service:
 
Disbursed Amount:
$6,092.93
Payment Mode:
BEAR
Remaining:
$24,542.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,105.84
$5,105.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,270.08
$61,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,270.08
$61,270.08
Discount Percent:
50
50
Requested Amount:
$30,635.04
$30,635.04