Billed Entity:
123171
FRN:
1593640
Funding Year:
2007
470#:
524900000571585
471#:
576013
SPIN:
143006742
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:
$12,960.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,302.38
Payment Mode:
SPI
Remaining:
$4,657.62
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$12,960.00