Billed Entity:
198600
FRN:
1618696
Funding Year:
2007
470#:
208150000619946
471#:
583927
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,644.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,644.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,810.00
$9,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,720.00
$117,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,720.00
$117,720.00
Discount Percent:
77
77
Requested Amount:
$90,644.40
$90,644.40