Billed Entity:
225599
FRN:
1520699
Funding Year:
2007
470#:
752260000606948
471#:
551086
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,975.90
Last Date of Service:
 
Disbursed Amount:
$126,582.91
Payment Mode:
BEAR
Remaining:
$2,392.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,805.87
$15,805.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,670.44
$189,670.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,670.44
$189,670.44
Discount Percent:
68
68
Requested Amount:
$128,975.90
$128,975.90