Billed Entity:
123930
FRN:
1499981
Funding Year:
2007
470#:
535410000586542
471#:
542119
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,784.64
Last Date of Service:
 
Disbursed Amount:
$69,784.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,276.15
$16,276.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,313.80
$195,313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,313.80
$195,313.80
Discount Percent:
55
55
Requested Amount:
$107,422.59
$107,422.59