Billed Entity:
127681
FRN:
1604269
Funding Year:
2007
470#:
968520000572860
471#:
568971
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:
$61,356.24
Last Date of Service:
2010-04-12
Disbursed Amount:
$28,997.63
Payment Mode:
BEAR
Remaining:
$32,358.61
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,747.00
$7,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,964.00
$92,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,964.00
$92,964.00
Discount Percent:
66
66
Requested Amount:
$61,356.24
$61,356.24