Billed Entity:
126359
FRN:
1602792
Funding Year:
2007
470#:
232690000600497
471#:
543688
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$521,203.20
Last Date of Service:
 
Disbursed Amount:
$469,340.29
Payment Mode:
BEAR
Remaining:
$51,862.91
Last Date to Invoice:
2012-05-25

Original
Committed
Monthly Cost:
$67,865.00
$67,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$814,380.00
$814,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$814,380.00
$814,380.00
Discount Percent:
64
64
Requested Amount:
$521,203.20
$521,203.20