Billed Entity:
125940
FRN:
1534479
Funding Year:
2007
470#:
500880000597279
471#:
553254
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:
$16,020.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,001.09
Payment Mode:
SPI
Remaining:
$2,019.15
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,337.55
$3,337.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,050.60
$40,050.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,050.60
$40,050.60
Discount Percent:
40
40
Requested Amount:
$16,020.24
$16,020.24