Billed Entity:
144054
FRN:
1626423
Funding Year:
2007
470#:
792580000587057
471#:
586166
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$269,932.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$235,210.35
Payment Mode:
SPI
Remaining:
$34,722.45
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$26,464.00
$26,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,568.00
$317,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,568.00
$317,568.00
Discount Percent:
87
85
Requested Amount:
$276,284.16
$269,932.80