Billed Entity:
123875
FRN:
1629090
Funding Year:
2007
470#:
341830000612372
471#:
586923
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$130,985.40
Last Date of Service:
 
Disbursed Amount:
$130,985.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,991.25
$20,991.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,895.00
$251,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,895.00
$251,895.00
Discount Percent:
52
52
Requested Amount:
$130,985.40
$130,985.40