Billed Entity:
135590
FRN:
1514996
Funding Year:
2007
470#:
109650000604385
471#:
548203
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:
$8,213.23
Last Date of Service:
 
Disbursed Amount:
$7,725.00
Payment Mode:
SPI
Remaining:
$488.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,711.09
$1,711.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,533.08
$20,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,533.08
$20,533.08
Discount Percent:
40
40
Requested Amount:
$8,213.23
$8,213.23