Billed Entity:
120583
FRN:
1569436
Funding Year:
2007
470#:
103640000614633
471#:
568033
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,898.82
Last Date of Service:
 
Disbursed Amount:
$4,396.31
Payment Mode:
SPI
Remaining:
$1,502.51
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,228.92
$1,228.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,747.04
$14,747.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,747.04
$14,747.04
Discount Percent:
40
40
Requested Amount:
$5,898.82
$5,898.82