Billed Entity:
143712
FRN:
1504699
Funding Year:
2007
470#:
446430000586598
471#:
544768
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:
$26,252.27
Last Date of Service:
 
Disbursed Amount:
$8,679.59
Payment Mode:
BEAR
Remaining:
$17,572.68
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,125.27
$3,125.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,503.24
$37,503.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,503.24
$37,503.24
Discount Percent:
70
70
Requested Amount:
$26,252.27
$26,252.27