Billed Entity:
144543
FRN:
1616054
Funding Year:
2007
470#:
893740000588590
471#:
546071
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,647.52
Last Date of Service:
2010-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,647.52
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$20,479.50
$20,479.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,754.00
$245,754.00
One Time Cost:
$7,188.00
$7,188.00
One Time Ineligible Cost:
$0.00
$7,188.00
Total Cost:
$252,942.00
$252,942.00
Discount Percent:
56
56
Requested Amount:
$141,647.52
$141,647.52