Billed Entity:
141487
FRN:
1566647
Funding Year:
2007
470#:
139770000590969
471#:
567673
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,999.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,999.84
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$10,208.30
$10,208.30
Ineligible Monthly Cost:
$5,104.15
$5,104.15
Months of Service:
12
12
Annual Recurring Charges:
$61,249.80
$61,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,249.80
$61,249.80
Discount Percent:
80
80
Requested Amount:
$48,999.84
$48,999.84