Billed Entity:
102587
FRN:
1539496
Funding Year:
2007
470#:
802070000611591
471#:
550174
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,085.52
Last Date of Service:
 
Disbursed Amount:
$16,085.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,489.40
$1,489.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,872.80
$17,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,872.80
$17,872.80
Discount Percent:
90
90
Requested Amount:
$16,085.52
$16,085.52