Billed Entity:
228867
FRN:
1618918
Funding Year:
2007
470#:
447870000621382
471#:
584000
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,505.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,505.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-07

Original
Committed
Monthly Cost:
$7,176.48
$7,176.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,117.76
$86,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,117.76
$86,117.76
Discount Percent:
90
90
Requested Amount:
$77,505.98
$77,505.98