Billed Entity:
141224
FRN:
1582786
Funding Year:
2007
470#:
996000000592350
471#:
572968
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$159,119.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$159,119.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,077.17
$15,077.17
Ineligible Monthly Cost:
$9.02
$9.02
Months of Service:
12
12
Annual Recurring Charges:
$180,817.80
$180,817.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,817.80
$180,817.80
Discount Percent:
88
88
Requested Amount:
$159,119.66
$159,119.66