Billed Entity:
143586
FRN:
1605058
Funding Year:
2007
470#:
175710000608769
471#:
579375
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:
$73,677.05
Last Date of Service:
 
Disbursed Amount:
$72,916.74
Payment Mode:
BEAR
Remaining:
$760.31
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,223.24
$7,223.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,678.88
$86,678.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,678.88
$86,678.88
Discount Percent:
85
85
Requested Amount:
$73,677.05
$73,677.05