Billed Entity:
144072
FRN:
1526924
Funding Year:
2007
470#:
211380000465204
471#:
545581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$236,844.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$144,480.78
Payment Mode:
BEAR
Remaining:
$92,363.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$24,671.29
$24,671.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,055.48
$296,055.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,055.48
$296,055.48
Discount Percent:
80
80
Requested Amount:
$236,844.38
$236,844.38