Billed Entity:
122325
FRN:
1538261
Funding Year:
2007
470#:
770470000596936
471#:
547861
SPIN:
143001305
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:
$112,937.30
Last Date of Service:
 
Disbursed Amount:
$112,937.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,694.82
$10,694.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,337.84
$128,337.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,337.84
$128,337.84
Discount Percent:
88
88
Requested Amount:
$112,937.30
$112,937.30