Billed Entity:
150246
FRN:
1560125
Funding Year:
2007
470#:
444370000586857
471#:
565188
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:
$65,344.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,344.32
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,556.00
$2,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,672.00
$30,672.00
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$80,672.00
$80,672.00
Discount Percent:
81
81
Requested Amount:
$65,344.32
$65,344.32