Billed Entity:
229484
FRN:
1523482
Funding Year:
2007
470#:
584580000589218
471#:
541254
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,000.00
Last Date of Service:
 
Disbursed Amount:
$13,198.36
Payment Mode:
BEAR
Remaining:
$178,801.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,197.59
$34,197.59
Ineligible Monthly Cost:
$2,197.59
$2,197.59
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
50
50
Requested Amount:
$192,000.00
$192,000.00