Billed Entity:
143758
FRN:
1527191
Funding Year:
2007
470#:
619620000607282
471#:
553582
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-06-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,746.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,746.37
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$18,205.40
$18,205.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$218,464.80
$18,205.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,464.80
$18,205.40
Discount Percent:
81
81
Requested Amount:
$176,956.49
$14,746.37