Billed Entity:
123957
FRN:
1506096
Funding Year:
2007
470#:
332340000586712
471#:
545385
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$172,358.39
Last Date of Service:
 
Disbursed Amount:
$118,071.49
Payment Mode:
BEAR
Remaining:
$54,286.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,918.22
$31,918.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,018.64
$383,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,018.64
$383,018.64
Discount Percent:
45
45
Requested Amount:
$172,358.39
$172,358.39