Billed Entity:
126144
FRN:
1539982
Funding Year:
2007
470#:
646700000611659
471#:
545514
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:
$8,949.49
Last Date of Service:
 
Disbursed Amount:
$8,098.86
Payment Mode:
SPI
Remaining:
$850.63
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,694.98
$1,694.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,339.76
$20,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,339.76
$20,339.76
Discount Percent:
44
44
Requested Amount:
$8,949.49
$8,949.49