Billed Entity:
122636
FRN:
1559792
Funding Year:
2007
470#:
799750000461356
471#:
561303
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$144,480.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$144,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$258,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$258,000.00
Discount Percent:
56
56
Requested Amount:
$144,480.00
$144,480.00