Billed Entity:
132882
FRN:
1544511
Funding Year:
2007
470#:
660450000566584
471#:
559935
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$956,970.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$805,837.14
Payment Mode:
BEAR
Remaining:
$151,133.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135,339.00
$135,339.00
Ineligible Monthly Cost:
$20,882.00
$20,882.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373,484.00
$1,373,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373,484.00
$1,373,484.00
Discount Percent:
85
85
Requested Amount:
$1,167,461.40
$1,167,461.40