Billed Entity:
132192
FRN:
1517270
Funding Year:
2007
470#:
125740000595339
471#:
549748
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,448.12
Last Date of Service:
 
Disbursed Amount:
$10,448.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,176.59
$1,176.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,119.08
$14,119.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,119.08
$14,119.08
Discount Percent:
74
74
Requested Amount:
$10,448.12
$10,448.12