Billed Entity:
127631
FRN:
1569104
Funding Year:
2007
470#:
163560000603689
471#:
568522
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,076.20
Last Date of Service:
 
Disbursed Amount:
$5,076.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,344.64
$1,344.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,135.68
$16,135.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,135.68
$16,135.68
Discount Percent:
75
75
Requested Amount:
$12,101.76
$12,101.76