Billed Entity:
126376
FRN:
1566034
Funding Year:
2007
470#:
948300000526968
471#:
553330
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$311,011.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$311,011.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$60,546.00
$60,546.00
Ineligible Monthly Cost:
$2,852.00
$2,852.00
Months of Service:
12
12
Annual Recurring Charges:
$692,328.00
$692,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692,328.00
$692,328.00
Discount Percent:
84
84
Requested Amount:
$581,555.52
$581,555.52