Billed Entity:
143499
FRN:
1607256
Funding Year:
2007
470#:
383260000618753
471#:
549062
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$173,826.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173,826.54
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$32,190.10
$32,190.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,281.20
$386,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,281.20
$386,281.20
Discount Percent:
45
45
Requested Amount:
$173,826.54
$173,826.54