Billed Entity:
143854
FRN:
1552252
Funding Year:
2007
470#:
715020000607408
471#:
558051
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,566.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,919.17
Payment Mode:
SPI
Remaining:
$67,647.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,774.72
$9,774.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,296.64
$117,296.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,296.64
$117,296.64
Discount Percent:
90
90
Requested Amount:
$105,566.98
$105,566.98