Billed Entity:
125700
FRN:
1509257
Funding Year:
2007
470#:
388360000596742
471#:
545441
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,806.41
Last Date of Service:
 
Disbursed Amount:
$5,572.02
Payment Mode:
SPI
Remaining:
$2,234.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,758.18
$1,758.18
Ineligible Monthly Cost:
$245.31
$245.31
Months of Service:
12
12
Annual Recurring Charges:
$18,154.44
$18,154.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,154.44
$18,154.44
Discount Percent:
43
43
Requested Amount:
$7,806.41
$7,806.41