Billed Entity:
137613
FRN:
1594433
Funding Year:
2007
470#:
614410000601824
471#:
576531
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:
$128,384.62
Last Date of Service:
 
Disbursed Amount:
$128,384.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,440.37
$12,440.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,284.44
$149,284.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,284.44
$149,284.44
Discount Percent:
86
86
Requested Amount:
$128,384.62
$128,384.62