Billed Entity:
125721
FRN:
1500106
Funding Year:
2007
470#:
201970000590051
471#:
542158
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,056.00
Last Date of Service:
 
Disbursed Amount:
$7,444.40
Payment Mode:
SPI
Remaining:
$2,611.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$25,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.00
$25,140.00
Discount Percent:
40
40
Requested Amount:
$10,056.00
$10,056.00