Billed Entity:
126679
FRN:
1505887
Funding Year:
2007
470#:
645410000577519
471#:
544510
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$241,776.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$228,942.00
Payment Mode:
BEAR
Remaining:
$12,834.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,200.00
$29,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,400.00
$350,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,400.00
$350,400.00
Discount Percent:
69
69
Requested Amount:
$241,776.00
$241,776.00