Billed Entity:
124445
FRN:
1519120
Funding Year:
2007
470#:
584580000589218
471#:
541256
SPIN:
143025240
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:
$21,205.22
Last Date of Service:
 
Disbursed Amount:
$14,171.57
Payment Mode:
BEAR
Remaining:
$7,033.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,416.95
$3,416.95
Ineligible Monthly Cost:
$471.78
$471.78
Months of Service:
12
12
Annual Recurring Charges:
$35,342.04
$35,342.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,342.04
$35,342.04
Discount Percent:
60
60
Requested Amount:
$21,205.22
$21,205.22