Billed Entity:
143411
FRN:
1589147
Funding Year:
2007
470#:
632060000594925
471#:
554453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$131,251.92
Last Date of Service:
 
Disbursed Amount:
$131,251.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,128.92
$19,128.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,547.04
$229,547.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,547.04
$229,547.04
Discount Percent:
60
60
Requested Amount:
$137,728.22
$137,728.22