Billed Entity:
127639
FRN:
1530311
Funding Year:
2007
470#:
706600000585058
471#:
554651
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,536.22
Last Date of Service:
 
Disbursed Amount:
$22,781.67
Payment Mode:
SPI
Remaining:
$3,754.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,114.58
$3,114.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,374.96
$37,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,374.96
$37,374.96
Discount Percent:
71
71
Requested Amount:
$26,536.22
$26,536.22