Billed Entity:
125113
FRN:
1541003
Funding Year:
2007
470#:
494100000592405
471#:
558856
SPIN:
143001359
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:
$41,834.53
Last Date of Service:
 
Disbursed Amount:
$37,352.73
Payment Mode:
SPI
Remaining:
$4,481.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,203.30
$5,203.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,439.60
$62,439.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,439.60
$62,439.60
Discount Percent:
67
67
Requested Amount:
$41,834.53
$41,834.53