Billed Entity:
127545
FRN:
1553621
Funding Year:
2007
470#:
248140000586592
471#:
558757
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-04-15
Committed Amount:
$247,584.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$119,284.73
Payment Mode:
SPI
Remaining:
$128,300.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$85,967.00
$85,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031,604.00
$1,031,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,868.00
$343,868.00
Discount Percent:
72
72
Requested Amount:
$247,584.96
$247,584.96