Billed Entity:
129175
FRN:
1608630
Funding Year:
2007
470#:
139110000604363
471#:
575341
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,780.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$79,553.71
Payment Mode:
BEAR
Remaining:
$26,226.29
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$11,870.00
$11,870.00
Ineligible Monthly Cost:
$1,120.00
$1,120.00
Months of Service:
12
12
Annual Recurring Charges:
$129,000.00
$129,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.00
$129,000.00
Discount Percent:
82
82
Requested Amount:
$105,780.00
$105,780.00