Billed Entity:
134724
FRN:
1520806
Funding Year:
2007
470#:
381830000588709
471#:
551025
SPIN:
143005231
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:
$17,372.65
Last Date of Service:
 
Disbursed Amount:
$9,822.80
Payment Mode:
SPI
Remaining:
$7,549.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,787.31
$1,787.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,447.72
$21,447.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,447.72
$21,447.72
Discount Percent:
81
81
Requested Amount:
$17,372.65
$17,372.65