Billed Entity:
128694
FRN:
1554348
Funding Year:
2007
470#:
891910000583819
471#:
563116
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:
$79,616.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$70,084.98
Payment Mode:
BEAR
Remaining:
$9,531.16
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,939.80
$8,939.80
Ineligible Monthly Cost:
$209.96
$209.96
Months of Service:
12
12
Annual Recurring Charges:
$104,758.08
$104,758.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,758.08
$104,758.08
Discount Percent:
76
76
Requested Amount:
$79,616.14
$79,616.14