Billed Entity:
126381
FRN:
1503211
Funding Year:
2007
470#:
920260000550903
471#:
541997
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$651,301.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$651,301.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107,972.50
$107,972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295,670.00
$1,295,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295,670.00
$1,295,670.00
Discount Percent:
56
56
Requested Amount:
$725,575.20
$725,575.20