Billed Entity:
142146
FRN:
1604744
Funding Year:
2007
470#:
154310000592612
471#:
553820
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,203.31
Last Date of Service:
2012-02-06
Disbursed Amount:
$39,370.76
Payment Mode:
SPI
Remaining:
$3,832.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,000.69
$9,000.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,008.28
$108,008.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,008.28
$108,008.28
Discount Percent:
40
40
Requested Amount:
$43,203.31
$43,203.31