Billed Entity:
11575
FRN:
1610827
Funding Year:
2007
470#:
184810000599343
471#:
572324
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,201.60
Last Date of Service:
 
Disbursed Amount:
$11,818.01
Payment Mode:
SPI
Remaining:
$383.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,639.00
$2,639.00
Ineligible Monthly Cost:
$97.00
$97.00
Months of Service:
12
12
Annual Recurring Charges:
$30,504.00
$30,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,504.00
$30,504.00
Discount Percent:
40
40
Requested Amount:
$12,201.60
$12,201.60