Billed Entity:
127641
FRN:
1555275
Funding Year:
2007
470#:
212490000597738
471#:
563777
SPIN:
143006742
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:
$179,432.13
Last Date of Service:
2012-01-22
Disbursed Amount:
$88,173.48
Payment Mode:
BEAR
Remaining:
$91,258.65
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$28,352.05
$28,352.05
Ineligible Monthly Cost:
$7,868.93
$7,868.93
Months of Service:
12
12
Annual Recurring Charges:
$245,797.44
$245,797.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,797.44
$245,797.44
Discount Percent:
73
73
Requested Amount:
$179,432.13
$179,432.13