Billed Entity:
127635
FRN:
1557292
Funding Year:
2007
470#:
126390000600642
471#:
564519
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$248,743.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$247,702.94
Payment Mode:
BEAR
Remaining:
$1,040.42
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$28,011.64
$28,011.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,139.68
$336,139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,139.68
$336,139.68
Discount Percent:
74
74
Requested Amount:
$248,743.36
$248,743.36