Billed Entity:
123871
FRN:
1610240
Funding Year:
2007
470#:
601110000612598
471#:
581346
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,291.20
Last Date of Service:
 
Disbursed Amount:
$37,050.64
Payment Mode:
BEAR
Remaining:
$33,240.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,644.00
$14,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,728.00
$175,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,728.00
$175,728.00
Discount Percent:
40
40
Requested Amount:
$70,291.20
$70,291.20