Billed Entity:
144582
FRN:
1501454
Funding Year:
2007
470#:
880530000588630
471#:
543016
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:
$21,825.22
Last Date of Service:
 
Disbursed Amount:
$17,932.36
Payment Mode:
BEAR
Remaining:
$3,892.86
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,789.10
$3,789.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,469.20
$45,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,469.20
$45,469.20
Discount Percent:
48
48
Requested Amount:
$21,825.22
$21,825.22