Billed Entity:
132601
FRN:
1555166
Funding Year:
2007
470#:
132290000552897
471#:
545752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,252.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,244.64
Payment Mode:
BEAR
Remaining:
$2,007.68
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,990.44
$3,990.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,885.28
$47,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,885.28
$47,885.28
Discount Percent:
59
59
Requested Amount:
$28,252.32
$28,252.32