Billed Entity:
140461
FRN:
1527087
Funding Year:
2007
470#:
712340000601736
471#:
553471
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,721.24
Last Date of Service:
 
Disbursed Amount:
$111,587.36
Payment Mode:
BEAR
Remaining:
$10,133.88
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$15,849.12
$15,849.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,189.44
$190,189.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,189.44
$190,189.44
Discount Percent:
64
64
Requested Amount:
$121,721.24
$121,721.24