FRN:
1574063
Funding Year:
2007
470#:
436670000586403
471#:
541601
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$157,346.40
Last Date of Service:
 
Disbursed Amount:
$59,396.07
Payment Mode:
SPI
Remaining:
$97,950.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,740.00
$24,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,880.00
$296,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,880.00
$296,880.00
Discount Percent:
53
53
Requested Amount:
$157,346.40
$157,346.40