Billed Entity:
123813
FRN:
1543210
Funding Year:
2007
470#:
867060000590568
471#:
550780
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,265,139.78
Last Date of Service:
 
Disbursed Amount:
$623,784.46
Payment Mode:
BEAR
Remaining:
$641,355.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136,919.89
$136,919.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643,038.68
$1,643,038.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643,038.68
$1,643,038.68
Discount Percent:
77
77
Requested Amount:
$1,265,139.78
$1,265,139.78