Billed Entity:
150246
FRN:
1526814
Funding Year:
2007
470#:
829940000507487
471#:
553449
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,925,199.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,682,847.52
Payment Mode:
BEAR
Remaining:
$242,352.44
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$641,073.33
$641,073.33
One Time Ineligible Cost:
$0.00
$641,073.33
Total Cost:
$7,695,624.93
$7,695,624.93
Discount Percent:
64
64
Requested Amount:
$4,925,199.96
$4,925,199.96