Billed Entity:
143734
FRN:
1561331
Funding Year:
2007
470#:
204940000594223
471#:
547670
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,863.35
Last Date of Service:
 
Disbursed Amount:
$13,238.33
Payment Mode:
BEAR
Remaining:
$6,625.02
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,853.93
$2,853.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,247.16
$34,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,247.16
$34,247.16
Discount Percent:
58
58
Requested Amount:
$19,863.35
$19,863.35