Billed Entity:
123656
FRN:
1500901
Funding Year:
2007
470#:
888320000585542
471#:
541383
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,390.05
Last Date of Service:
 
Disbursed Amount:
$5,017.54
Payment Mode:
SPI
Remaining:
$4,372.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,956.26
$1,956.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,475.12
$23,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,475.12
$23,475.12
Discount Percent:
40
40
Requested Amount:
$9,390.05
$9,390.05