Billed Entity:
136902
FRN:
1575484
Funding Year:
2007
470#:
926840000596092
471#:
560724
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$375,746.04
Last Date of Service:
 
Disbursed Amount:
$208,270.94
Payment Mode:
SPI
Remaining:
$167,475.10
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$35,991.00
$35,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,892.00
$431,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,892.00
$431,892.00
Discount Percent:
89
87
Requested Amount:
$384,383.88
$375,746.04