Billed Entity:
122770
FRN:
1562073
Funding Year:
2007
470#:
159820000598561
471#:
548855
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,457.69
Last Date of Service:
 
Disbursed Amount:
$42,759.78
Payment Mode:
SPI
Remaining:
$8,697.91
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$5,151.18
$5,151.18
Ineligible Monthly Cost:
$164.97
$164.97
Months of Service:
12
12
Annual Recurring Charges:
$59,834.52
$59,834.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,834.52
$59,834.52
Discount Percent:
86
86
Requested Amount:
$51,457.69
$51,457.69