Billed Entity:
144077
FRN:
1618869
Funding Year:
2007
470#:
919770000590103
471#:
573676
SPIN:
143001192
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):
2007-08-01
Committed Amount:
$55,129.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,129.13
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$6,415.00
$6,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,980.00
$76,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,980.00
$76,980.00
Discount Percent:
79
79
Requested Amount:
$60,814.20
$60,814.20