Billed Entity:
125958
FRN:
1548301
Funding Year:
2007
470#:
720270000600053
471#:
549705
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,456.86
Last Date of Service:
 
Disbursed Amount:
$10,737.78
Payment Mode:
SPI
Remaining:
$719.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,121.64
$2,121.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,459.68
$25,459.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.68
$25,459.68
Discount Percent:
45
45
Requested Amount:
$11,456.86
$11,456.86