Billed Entity:
122543
FRN:
1560594
Funding Year:
2007
470#:
339710000587556
471#:
551394
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,054.20
Last Date of Service:
 
Disbursed Amount:
$11,813.67
Payment Mode:
SPI
Remaining:
$240.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,225.02
$1,225.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.24
$14,700.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.24
$14,700.24
Discount Percent:
82
82
Requested Amount:
$12,054.20
$12,054.20