Billed Entity:
141747
FRN:
1629153
Funding Year:
2007
470#:
718450000618609
471#:
586946
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,473.04
Last Date of Service:
 
Disbursed Amount:
$20,994.68
Payment Mode:
BEAR
Remaining:
$6,478.36
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,634.00
$3,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,608.00
$43,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,608.00
$43,608.00
Discount Percent:
63
63
Requested Amount:
$27,473.04
$27,473.04