Billed Entity:
143731
FRN:
1541096
Funding Year:
2007
470#:
147750000593589
471#:
558402
SPIN:
143006742
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:
$60,184.07
Last Date of Service:
 
Disbursed Amount:
$55,316.34
Payment Mode:
SPI
Remaining:
$4,867.73
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$6,599.13
$6,599.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,189.56
$79,189.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,189.56
$79,189.56
Discount Percent:
76
76
Requested Amount:
$60,184.07
$60,184.07