Billed Entity:
143712
FRN:
1525994
Funding Year:
2007
470#:
446430000586598
471#:
544768
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,859.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,859.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,449.77
$2,449.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,397.24
$29,397.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,397.24
$29,397.24
Discount Percent:
70
70
Requested Amount:
$20,578.07
$20,578.07