Billed Entity:
144568
FRN:
1501430
Funding Year:
2007
470#:
111750000490240
471#:
543006
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$102,383.56
Last Date of Service:
2009-02-02
Disbursed Amount:
$81,432.72
Payment Mode:
SPI
Remaining:
$20,950.84
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$19,728.72
$19,728.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,744.64
$236,744.64
One Time Cost:
$19,214.25
$19,214.25
One Time Ineligible Cost:
$0.00
$19,214.25
Total Cost:
$255,958.89
$255,958.89
Discount Percent:
40
40
Requested Amount:
$102,383.56
$102,383.56