Billed Entity:
143815
FRN:
1573843
Funding Year:
2007
470#:
914010000593525
471#:
554448
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$299,469.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299,469.83
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$28,684.85
$28,684.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,218.20
$344,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,218.20
$344,218.20
Discount Percent:
87
87
Requested Amount:
$299,469.83
$299,469.83