Billed Entity:
127622
FRN:
1568852
Funding Year:
2007
470#:
159620000616911
471#:
563157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The SPIN cited in FRN was modified from 143999999 to 1430004824 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,636.70
Last Date of Service:
 
Disbursed Amount:
$83,699.26
Payment Mode:
BEAR
Remaining:
$31,937.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,295.86
$15,295.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,550.32
$183,550.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,550.32
$183,550.32
Discount Percent:
63
63
Requested Amount:
$115,636.70
$115,636.70