Billed Entity:
126260
FRN:
1580708
Funding Year:
2007
470#:
965930000601252
471#:
572147
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:
$7,505.80
Last Date of Service:
 
Disbursed Amount:
$7,505.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,303.09
$1,303.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,637.08
$15,637.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,637.08
$15,637.08
Discount Percent:
48
48
Requested Amount:
$7,505.80
$7,505.80