Billed Entity:
132216
FRN:
1558422
Funding Year:
2007
470#:
868990000592397
471#:
561768
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,928.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,928.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,270.35
$6,270.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,244.20
$75,244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,244.20
$75,244.20
Discount Percent:
73
73
Requested Amount:
$54,928.27
$54,928.27