Billed Entity:
124758
FRN:
1549098
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:
$8,035.29
Last Date of Service:
 
Disbursed Amount:
$2,277.95
Payment Mode:
SPI
Remaining:
$5,757.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,174.75
$1,174.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,097.00
$14,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,097.00
$14,097.00
Discount Percent:
57
57
Requested Amount:
$8,035.29
$8,035.29