Billed Entity:
127681
FRN:
1613505
Funding Year:
2007
470#:
189270000612454
471#:
580883
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,113,216.78
Last Date of Service:
2010-02-06
Disbursed Amount:
$2,032,055.92
Payment Mode:
BEAR
Remaining:
$81,160.86
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$278,525.00
$278,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,342,300.00
$3,342,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342,300.00
$3,342,300.00
Discount Percent:
66
66
Requested Amount:
$2,205,918.00
$2,205,918.00