Billed Entity:
126426
FRN:
1570938
Funding Year:
2007
470#:
396390000607247
471#:
569159
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,395.60
Last Date of Service:
 
Disbursed Amount:
$6,847.38
Payment Mode:
BEAR
Remaining:
$9,548.22
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,415.75
$3,415.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,989.00
$40,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,989.00
$40,989.00
Discount Percent:
40
40
Requested Amount:
$16,395.60
$16,395.60