Billed Entity:
143648
FRN:
1538775
Funding Year:
2007
470#:
688750000609072
471#:
557701
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,629.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$52,497.43
Payment Mode:
BEAR
Remaining:
$9,132.50
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,035.38
$7,035.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,424.56
$84,424.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,424.56
$84,424.56
Discount Percent:
73
73
Requested Amount:
$61,629.93
$61,629.93