Billed Entity:
194974
FRN:
1588833
Funding Year:
2007
470#:
994200000608219
471#:
574909
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,526.74
Last Date of Service:
 
Disbursed Amount:
$15,305.26
Payment Mode:
SPI
Remaining:
$4,221.48
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,755.80
$1,755.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,069.60
$21,069.60
One Time Cost:
$626.78
$626.78
One Time Ineligible Cost:
$0.00
$626.78
Total Cost:
$21,696.38
$21,696.38
Discount Percent:
90
90
Requested Amount:
$19,526.74
$19,526.74