Billed Entity:
139274
FRN:
1568560
Funding Year:
2007
470#:
347120000586370
471#:
568171
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$329,226.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$164,613.48
Payment Mode:
BEAR
Remaining:
$164,613.43
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$34,294.47
$34,294.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,533.64
$411,533.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,533.64
$411,533.64
Discount Percent:
80
80
Requested Amount:
$329,226.91
$329,226.91