Billed Entity:
135749
FRN:
1548321
Funding Year:
2007
470#:
395190000542888
471#:
542619
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123,462.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,868.55
Payment Mode:
SPI
Remaining:
$48,593.74
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$15,238.40
$15,238.40
Ineligible Monthly Cost:
$3,275.00
$3,275.00
Months of Service:
12
12
Annual Recurring Charges:
$143,560.80
$143,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,560.80
$143,560.80
Discount Percent:
86
86
Requested Amount:
$123,462.29
$123,462.29