Billed Entity:
12140
FRN:
1560682
Funding Year:
2007
470#:
285290000595171
471#:
548482
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,286.62
Last Date of Service:
 
Disbursed Amount:
$10,296.66
Payment Mode:
SPI
Remaining:
$5,989.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,508.02
$1,508.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,096.24
$18,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,096.24
$18,096.24
Discount Percent:
90
90
Requested Amount:
$16,286.62
$16,286.62