Billed Entity:
144237
FRN:
1611096
Funding Year:
2007
470#:
511640000592099
471#:
559552
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,294.20
Last Date of Service:
 
Disbursed Amount:
$43,294.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,942.26
$4,942.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,307.12
$59,307.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,307.12
$59,307.12
Discount Percent:
73
73
Requested Amount:
$43,294.20
$43,294.20