Billed Entity:
127386
FRN:
1596798
Funding Year:
2007
470#:
257760000609893
471#:
577518
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,615.19
Last Date of Service:
 
Disbursed Amount:
$10,803.45
Payment Mode:
SPI
Remaining:
$1,811.74
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,877.26
$1,877.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,527.12
$22,527.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,527.12
$22,527.12
Discount Percent:
56
56
Requested Amount:
$12,615.19
$12,615.19