Billed Entity:
145071
FRN:
1598905
Funding Year:
2007
470#:
231690000611963
471#:
575578
SPIN:
143005231
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:
$28,350.00
Last Date of Service:
 
Disbursed Amount:
$23,766.22
Payment Mode:
BEAR
Remaining:
$4,583.78
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
63
63
Requested Amount:
$28,350.00
$28,350.00