Billed Entity:
127868
FRN:
1539647
Funding Year:
2007
470#:
121420000586175
471#:
543852
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,427.90
Last Date of Service:
 
Disbursed Amount:
$22,427.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$16,872.75
$16,872.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,473.00
$202,473.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,473.00
$202,473.00
Discount Percent:
73
73
Requested Amount:
$147,805.29
$147,805.29