Billed Entity:
123015
FRN:
1536523
Funding Year:
2007
470#:
469350000416251
471#:
557166
SPIN:
143025625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,405.20
Last Date of Service:
2028-06-30
Disbursed Amount:
$70,546.17
Payment Mode:
BEAR
Remaining:
$2,859.03
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$7,370.00
$7,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,440.00
$88,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,440.00
$88,440.00
Discount Percent:
83
83
Requested Amount:
$73,405.20
$73,405.20