Billed Entity:
141332
FRN:
1587293
Funding Year:
2007
470#:
141860000521399
471#:
569282
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,440.00
Last Date of Service:
2015-02-16
Disbursed Amount:
$65,734.18
Payment Mode:
BEAR
Remaining:
$43,705.82
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
76
76
Requested Amount:
$109,440.00
$109,440.00