Billed Entity:
143712
FRN:
1523105
Funding Year:
2007
470#:
446430000586598
471#:
544768
SPIN:
143019764
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:
$91,730.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$91,730.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$32,761.01
$32,761.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,132.12
$393,132.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,132.12
$393,132.12
Discount Percent:
70
70
Requested Amount:
$275,192.48
$275,192.48