Billed Entity:
122279
FRN:
1596607
Funding Year:
2007
470#:
656150000593259
471#:
577379
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$187,111.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,900.19
Payment Mode:
SPI
Remaining:
$115,211.69
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$16,405.00
$16,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,860.00
$196,860.00
One Time Cost:
$28,576.00
$28,576.00
One Time Ineligible Cost:
$0.00
$28,576.00
Total Cost:
$225,436.00
$225,436.00
Discount Percent:
83
83
Requested Amount:
$187,111.88
$187,111.88