FRN:
1561141
Funding Year:
2007
470#:
485780000598145
471#:
560864
SPIN:
143002709
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:
$476,865.24
Last Date of Service:
 
Disbursed Amount:
$421,494.34
Payment Mode:
BEAR
Remaining:
$55,370.90
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$57,504.29
$57,504.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690,051.48
$690,051.48
One Time Cost:
$1,057.56
$1,057.56
One Time Ineligible Cost:
$0.00
$1,057.56
Total Cost:
$691,109.04
$691,109.04
Discount Percent:
69
69
Requested Amount:
$476,865.24
$476,865.24