Billed Entity:
122543
FRN:
1560612
Funding Year:
2007
470#:
339710000587556
471#:
551394
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$710,856.06
Last Date of Service:
 
Disbursed Amount:
$132,071.62
Payment Mode:
SPI
Remaining:
$578,784.44
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$72,241.47
$72,241.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866,897.64
$866,897.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866,897.64
$866,897.64
Discount Percent:
82
82
Requested Amount:
$710,856.06
$710,856.06