Billed Entity:
135321
FRN:
1536644
Funding Year:
2007
470#:
277040000605953
471#:
557233
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:
$8,743.80
Last Date of Service:
 
Disbursed Amount:
$5,292.46
Payment Mode:
SPI
Remaining:
$3,451.34
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,457.30
$1,457.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,487.60
$17,487.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,487.60
$17,487.60
Discount Percent:
50
50
Requested Amount:
$8,743.80
$8,743.80