Billed Entity:
131900
FRN:
1568085
Funding Year:
2007
470#:
213420000556316
471#:
568189
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,464.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,869.46
Payment Mode:
SPI
Remaining:
$2,594.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,694.50
$4,694.50
Ineligible Monthly Cost:
$64.92
$64.92
Months of Service:
12
12
Annual Recurring Charges:
$55,554.96
$55,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,554.96
$55,554.96
Discount Percent:
79
79
Requested Amount:
$43,888.42
$43,888.42