Billed Entity:
144621
FRN:
1513385
Funding Year:
2007
470#:
409420000590190
471#:
548252
SPIN:
143006742
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:
$140,504.08
Last Date of Service:
 
Disbursed Amount:
$104,851.96
Payment Mode:
SPI
Remaining:
$35,652.12
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$13,774.91
$13,774.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,298.92
$165,298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,298.92
$165,298.92
Discount Percent:
86
85
Requested Amount:
$142,157.07
$140,504.08