Billed Entity:
221522
FRN:
1579939
Funding Year:
2007
470#:
612570000614284
471#:
570229
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,522.24
Last Date of Service:
 
Disbursed Amount:
$37,686.19
Payment Mode:
BEAR
Remaining:
$6,836.05
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$4,122.43
$4,122.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,469.16
$49,469.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,469.16
$49,469.16
Discount Percent:
90
90
Requested Amount:
$44,522.24
$44,522.24