Billed Entity:
73275
FRN:
1509327
Funding Year:
2007
470#:
170900000596978
471#:
546563
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,031.00
Last Date of Service:
 
Disbursed Amount:
$24,945.63
Payment Mode:
SPI
Remaining:
$2,085.37
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,502.87
$2,502.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,034.44
$30,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,034.44
$30,034.44
Discount Percent:
90
90
Requested Amount:
$27,031.00
$27,031.00