Billed Entity:
142726
FRN:
1556205
Funding Year:
2007
470#:
452030000608664
471#:
561670
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,011.05
Last Date of Service:
 
Disbursed Amount:
$45,011.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,524.82
$8,524.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,297.84
$102,297.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,297.84
$102,297.84
Discount Percent:
44
44
Requested Amount:
$45,011.05
$45,011.05