Billed Entity:
144003
FRN:
1626190
Funding Year:
2007
470#:
438840000598184
471#:
585250
SPIN:
143006742
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:
$43,324.54
Last Date of Service:
 
Disbursed Amount:
$43,324.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,628.69
$4,628.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,544.28
$55,544.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,544.28
$55,544.28
Discount Percent:
78
78
Requested Amount:
$43,324.54
$43,324.54