Billed Entity:
132684
FRN:
1560171
Funding Year:
2007
470#:
136630000589867
471#:
564743
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,811.20
Last Date of Service:
 
Disbursed Amount:
$26,049.81
Payment Mode:
BEAR
Remaining:
$3,761.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,226.32
$3,226.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,715.84
$38,715.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,715.84
$38,715.84
Discount Percent:
77
77
Requested Amount:
$29,811.20
$29,811.20