Billed Entity:
122279
FRN:
1584242
Funding Year:
2007
470#:
731140000567228
471#:
553060
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$135,858.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,677.35
Payment Mode:
SPI
Remaining:
$21,181.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,640.42
$13,640.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,685.04
$163,685.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,685.04
$163,685.04
Discount Percent:
83
83
Requested Amount:
$135,858.58
$135,858.58