Billed Entity:
135638
FRN:
1534637
Funding Year:
2007
470#:
711860000590403
471#:
554294
SPIN:
143006742
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:
$23,843.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,843.27
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,207.71
$2,207.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,492.52
$26,492.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,492.52
$26,492.52
Discount Percent:
90
90
Requested Amount:
$23,843.27
$23,843.27