Billed Entity:
135611
FRN:
1582396
Funding Year:
2007
470#:
161140000598765
471#:
567579
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-26
Committed Amount:
$34,482.50
Last Date of Service:
 
Disbursed Amount:
$18,249.87
Payment Mode:
SPI
Remaining:
$16,232.63
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,305.00
$5,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,660.00
$63,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,660.00
$63,660.00
Discount Percent:
65
65
Requested Amount:
$41,379.00
$41,379.00