Billed Entity:
123220
FRN:
1522117
Funding Year:
2007
470#:
346330000484480
471#:
551609
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,200.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,600.00
Payment Mode:
SPI
Remaining:
$600.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
50
50
Requested Amount:
$31,200.00
$31,200.00