Billed Entity:
124121
FRN:
1628800
Funding Year:
2007
470#:
988150000612050
471#:
586838
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$136,412.37
Last Date of Service:
 
Disbursed Amount:
$115,377.54
Payment Mode:
BEAR
Remaining:
$21,034.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,389.49
$14,389.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,673.88
$172,673.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,673.88
$172,673.88
Discount Percent:
79
79
Requested Amount:
$136,412.37
$136,412.37