Billed Entity:
141311
FRN:
1553398
Funding Year:
2007
470#:
388120000599850
471#:
555418
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,140.02
Last Date of Service:
 
Disbursed Amount:
$2,157.66
Payment Mode:
SPI
Remaining:
$4,982.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,166.67
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
51
51
Requested Amount:
$7,140.02
$7,140.02