Billed Entity:
126279
FRN:
1555032
Funding Year:
2007
470#:
120410000501639
471#:
563694
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,356.19
Last Date of Service:
2010-03-15
Disbursed Amount:
$63,356.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,777.19
$9,777.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,326.28
$117,326.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,326.28
$117,326.28
Discount Percent:
54
54
Requested Amount:
$63,356.19
$63,356.19