Billed Entity:
143430
FRN:
1586300
Funding Year:
2007
470#:
983220000596177
471#:
566647
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:
$78,030.45
Last Date of Service:
 
Disbursed Amount:
$78,030.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,407.96
$11,407.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,895.52
$136,895.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,895.52
$136,895.52
Discount Percent:
57
57
Requested Amount:
$78,030.45
$78,030.45