Billed Entity:
123561
FRN:
1532907
Funding Year:
2007
470#:
122100000596625
471#:
555050
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:
$24,013.60
Last Date of Service:
 
Disbursed Amount:
$11,710.77
Payment Mode:
SPI
Remaining:
$12,302.83
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,032.02
$3,032.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,384.24
$36,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,384.24
$36,384.24
Discount Percent:
66
66
Requested Amount:
$24,013.60
$24,013.60