Billed Entity:
126161
FRN:
1553705
Funding Year:
2007
470#:
618160000547290
471#:
562026
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$768,499.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$634,744.43
Payment Mode:
SPI
Remaining:
$133,754.77
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$76,240.00
$76,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914,880.00
$914,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914,880.00
$914,880.00
Discount Percent:
84
84
Requested Amount:
$768,499.20
$768,499.20