Billed Entity:
123646
FRN:
1502935
Funding Year:
2007
470#:
470560000585538
471#:
541372
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,008.52
Last Date of Service:
 
Disbursed Amount:
$25,554.65
Payment Mode:
SPI
Remaining:
$4,453.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,387.21
$4,387.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,646.52
$52,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,646.52
$52,646.52
Discount Percent:
57
57
Requested Amount:
$30,008.52
$30,008.52