Billed Entity:
142870
FRN:
1519353
Funding Year:
2007
470#:
265270000590988
471#:
545989
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,352.96
Last Date of Service:
 
Disbursed Amount:
$51,453.25
Payment Mode:
BEAR
Remaining:
$10,899.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,392.16
$10,392.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,705.92
$124,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,705.92
$124,705.92
Discount Percent:
50
50
Requested Amount:
$62,352.96
$62,352.96