Billed Entity:
221445
FRN:
1512474
Funding Year:
2007
470#:
170210000603318
471#:
548027
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,776.64
Last Date of Service:
 
Disbursed Amount:
$14,104.13
Payment Mode:
SPI
Remaining:
$1,672.51
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,643.40
$1,643.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,720.80
$19,720.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,720.80
$19,720.80
Discount Percent:
80
80
Requested Amount:
$15,776.64
$15,776.64