Billed Entity:
142005
FRN:
1580216
Funding Year:
2007
470#:
281620000606934
471#:
572047
SPIN:
143022561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,240.39
Last Date of Service:
 
Disbursed Amount:
$25,240.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,565.08
$2,565.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.96
$30,780.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.96
$30,780.96
Discount Percent:
82
82
Requested Amount:
$25,240.39
$25,240.39