Billed Entity:
150246
FRN:
1529244
Funding Year:
2007
470#:
188870000544198
471#:
554370
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:
$414,115.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,085.25
Payment Mode:
BEAR
Remaining:
$242,029.84
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$51,147.32
$51,147.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613,767.84
$613,767.84
One Time Cost:
$33,286.99
$33,286.99
One Time Ineligible Cost:
$0.00
$33,286.99
Total Cost:
$647,054.83
$647,054.83
Discount Percent:
64
64
Requested Amount:
$414,115.09
$414,115.09