Billed Entity:
127306
FRN:
1522614
Funding Year:
2007
470#:
917280000595677
471#:
550562
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,395.83
Last Date of Service:
 
Disbursed Amount:
$15,047.66
Payment Mode:
SPI
Remaining:
$1,348.17
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,774.44
$1,774.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,293.28
$21,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,293.28
$21,293.28
Discount Percent:
77
77
Requested Amount:
$16,395.83
$16,395.83