Billed Entity:
143716
FRN:
1554885
Funding Year:
2007
470#:
195080000591741
471#:
551263
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:
$33,775.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,775.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$39,273.91
$39,273.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471,286.92
$471,286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471,286.92
$471,286.92
Discount Percent:
86
86
Requested Amount:
$405,306.75
$405,306.75