Billed Entity:
150246
FRN:
1533231
Funding Year:
2007
470#:
109782000457331
471#:
555349
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:
$260,597.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$239,305.54
Payment Mode:
BEAR
Remaining:
$21,292.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,932.00
$33,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,184.00
$407,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,184.00
$407,184.00
Discount Percent:
64
64
Requested Amount:
$260,597.76
$260,597.76