Billed Entity:
127484
FRN:
1565094
Funding Year:
2007
470#:
681020000611373
471#:
566425
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,354.27
Last Date of Service:
 
Disbursed Amount:
$13,354.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,391.07
$1,391.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,692.84
$16,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.84
$16,692.84
Discount Percent:
80
80
Requested Amount:
$13,354.27
$13,354.27