Billed Entity:
120684
FRN:
1577693
Funding Year:
2007
470#:
259430000615051
471#:
554009
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,366.71
Last Date of Service:
 
Disbursed Amount:
$2,721.43
Payment Mode:
SPI
Remaining:
$8,645.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,255.30
$2,255.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,063.60
$27,063.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,063.60
$27,063.60
Discount Percent:
42
42
Requested Amount:
$11,366.71
$11,366.71