Billed Entity:
143707
FRN:
1544813
Funding Year:
2007
470#:
739670000591733
471#:
554697
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$160,516.02
Last Date of Service:
 
Disbursed Amount:
$160,509.51
Payment Mode:
SPI
Remaining:
$6.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,029.59
$15,029.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,355.08
$180,355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,355.08
$180,355.08
Discount Percent:
89
89
Requested Amount:
$160,516.02
$160,516.02