Billed Entity:
127168
FRN:
1543827
Funding Year:
2007
470#:
205690000589702
471#:
544902
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$96,367.85
Last Date of Service:
 
Disbursed Amount:
$96,367.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-10

Original
Committed
Monthly Cost:
$14,710.00
$14,710.00
Ineligible Monthly Cost:
$2,166.00
$2,166.00
Months of Service:
12
12
Annual Recurring Charges:
$150,528.00
$150,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,528.00
$150,528.00
Discount Percent:
67
67
Requested Amount:
$100,853.76
$100,853.76