Billed Entity:
135297
FRN:
1587258
Funding Year:
2007
470#:
518040000599606
471#:
569973
SPIN:
143006742
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:
$8,051.30
Last Date of Service:
 
Disbursed Amount:
$8,051.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,560.33
$1,560.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,723.96
$18,723.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,723.96
$18,723.96
Discount Percent:
43
43
Requested Amount:
$8,051.30
$8,051.30