Billed Entity:
124758
FRN:
1549022
Funding Year:
2007
470#:
176760000609594
471#:
561426
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,527.37
Last Date of Service:
 
Disbursed Amount:
$25,298.16
Payment Mode:
SPI
Remaining:
$10,229.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.83
$4,000.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,009.96
$48,009.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,009.96
$48,009.96
Discount Percent:
74
74
Requested Amount:
$35,527.37
$35,527.37