Billed Entity:
157744
FRN:
1622440
Funding Year:
2007
470#:
662790000616181
471#:
584922
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$117,510.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,510.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$11,386.67
$11,386.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,640.04
$136,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,640.04
$136,640.04
Discount Percent:
86
86
Requested Amount:
$117,510.43
$117,510.43