Billed Entity:
126346
FRN:
1523744
Funding Year:
2007
470#:
159140000599273
471#:
552212
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,263.60
Last Date of Service:
 
Disbursed Amount:
$3,788.28
Payment Mode:
SPI
Remaining:
$475.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,010.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$24,120.00
$7,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$7,480.00
Discount Percent:
57
57
Requested Amount:
$13,748.40
$4,263.60