Billed Entity:
126360
FRN:
1546821
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143001401
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:
$123,597.68
Last Date of Service:
 
Disbursed Amount:
$123,597.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$19,316.28
$19,316.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,795.36
$231,795.36
One Time Cost:
$15,400.00
$15,400.00
One Time Ineligible Cost:
$0.00
$15,400.00
Total Cost:
$247,195.36
$247,195.36
Discount Percent:
50
50
Requested Amount:
$123,597.68
$123,597.68