Billed Entity:
141348
FRN:
1551190
Funding Year:
2007
470#:
147000000589225
471#:
562276
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,641.03
Last Date of Service:
 
Disbursed Amount:
$58,641.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,859.45
$10,859.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,313.40
$130,313.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,313.40
$130,313.40
Discount Percent:
45
45
Requested Amount:
$58,641.03
$58,641.03