Billed Entity:
128688
FRN:
1608019
Funding Year:
2007
470#:
372670000581902
471#:
580548
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119,923.20
Last Date of Service:
2009-02-16
Disbursed Amount:
$119,923.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,104.00
$11,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,248.00
$133,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,248.00
$133,248.00
Discount Percent:
90
90
Requested Amount:
$119,923.20
$119,923.20