Billed Entity:
143257
FRN:
1564625
Funding Year:
2007
470#:
547160000609801
471#:
549235
SPIN:
143005231
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:
$155,781.76
Last Date of Service:
2012-02-06
Disbursed Amount:
$155,781.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$93,178.40
$93,178.40
Ineligible Monthly Cost:
$4,286.21
$4,286.21
Months of Service:
12
12
Annual Recurring Charges:
$1,066,706.28
$1,066,706.28
One Time Cost:
$32,400.00
$32,400.00
One Time Ineligible Cost:
$1,490.40
$30,909.60
Total Cost:
$1,097,615.88
$1,097,615.88
Discount Percent:
87
87
Requested Amount:
$954,925.82
$954,925.82