Billed Entity:
123677
FRN:
1526219
Funding Year:
2007
470#:
428330000587530
471#:
546802
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:
$213,840.00
Last Date of Service:
 
Disbursed Amount:
$212,520.00
Payment Mode:
BEAR
Remaining:
$1,320.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32,400.00
$32,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,800.00
$388,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,800.00
$388,800.00
Discount Percent:
55
55
Requested Amount:
$213,840.00
$213,840.00