Billed Entity:
122549
FRN:
1565811
Funding Year:
2007
470#:
846070000558074
471#:
548874
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$469,920.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$384,819.54
Payment Mode:
SPI
Remaining:
$85,100.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,000.00
$528,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,000.00
$528,000.00
Discount Percent:
89
89
Requested Amount:
$469,920.00
$469,920.00