Billed Entity:
123813
FRN:
1544265
Funding Year:
2007
470#:
867060000590568
471#:
559809
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:
$1,270,958.86
Last Date of Service:
 
Disbursed Amount:
$185,881.63
Payment Mode:
BEAR
Remaining:
$1,085,077.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137,549.66
$137,549.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650,595.92
$1,650,595.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650,595.92
$1,650,595.92
Discount Percent:
77
77
Requested Amount:
$1,270,958.86
$1,270,958.86