Billed Entity:
127714
FRN:
1532404
Funding Year:
2007
470#:
245890000595694
471#:
551419
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,943.60
Last Date of Service:
 
Disbursed Amount:
$40,859.88
Payment Mode:
SPI
Remaining:
$4,083.72
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,762.00
$5,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,144.00
$69,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,144.00
$69,144.00
Discount Percent:
65
65
Requested Amount:
$44,943.60
$44,943.60