Billed Entity:
127310
FRN:
1518611
Funding Year:
2007
470#:
137030000601338
471#:
549134
SPIN:
143016905
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:
$235,483.20
Last Date of Service:
 
Disbursed Amount:
$229,521.60
Payment Mode:
SPI
Remaining:
$5,961.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,840.00
$24,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,080.00
$298,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,080.00
$298,080.00
Discount Percent:
79
79
Requested Amount:
$235,483.20
$235,483.20