Billed Entity:
145409
FRN:
1585010
Funding Year:
2007
470#:
574040000610695
471#:
560200
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,764.26
Last Date of Service:
 
Disbursed Amount:
$19,327.41
Payment Mode:
BEAR
Remaining:
$436.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,960.74
$1,960.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,528.88
$23,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,528.88
$23,528.88
Discount Percent:
84
84
Requested Amount:
$19,764.26
$19,764.26