Billed Entity:
135784
FRN:
1623235
Funding Year:
2007
470#:
476140000591849
471#:
583589
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-17
Committed Amount:
$26,481.06
Last Date of Service:
 
Disbursed Amount:
$6,146.64
Payment Mode:
SPI
Remaining:
$20,334.42
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,451.95
$2,451.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,423.40
$29,423.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,423.40
$29,423.40
Discount Percent:
90
90
Requested Amount:
$26,481.06
$26,481.06