Billed Entity:
133625
FRN:
1575415
Funding Year:
2007
470#:
655210000525741
471#:
570627
SPIN:
143006742
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:
$170,871.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$95,199.86
Payment Mode:
SPI
Remaining:
$75,672.04
Last Date to Invoice:
2017-07-20

Original
Committed
Monthly Cost:
$30,759.27
$18,492.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,111.24
$221,911.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,111.24
$221,911.56
Discount Percent:
77
77
Requested Amount:
$284,215.65
$170,871.90