Billed Entity:
144611
FRN:
1591493
Funding Year:
2007
470#:
228490000569145
471#:
567799
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158,524.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$117,855.35
Payment Mode:
BEAR
Remaining:
$40,668.95
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$17,156.31
$17,156.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,875.72
$205,875.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,875.72
$205,875.72
Discount Percent:
77
77
Requested Amount:
$158,524.30
$158,524.30