Billed Entity:
123602
FRN:
1570435
Funding Year:
2007
470#:
664180000601320
471#:
560364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$172,565.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$168,598.45
Payment Mode:
BEAR
Remaining:
$3,966.81
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$17,537.12
$17,537.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,445.44
$210,445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,445.44
$210,445.44
Discount Percent:
82
82
Requested Amount:
$172,565.26
$172,565.26