Billed Entity:
144582
FRN:
1501453
Funding Year:
2007
470#:
500130000507088
471#:
543016
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$162,039.11
Last Date of Service:
2009-12-17
Disbursed Amount:
$72,563.06
Payment Mode:
SPI
Remaining:
$89,476.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$24,894.29
$24,894.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,731.48
$298,731.48
One Time Cost:
$38,850.00
$38,850.00
One Time Ineligible Cost:
$0.00
$38,850.00
Total Cost:
$337,581.48
$337,581.48
Discount Percent:
48
48
Requested Amount:
$162,039.11
$162,039.11