Billed Entity:
127632
FRN:
1552740
Funding Year:
2007
470#:
144180000594456
471#:
562154
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,746.81
Last Date of Service:
2009-01-31
Disbursed Amount:
$13,834.02
Payment Mode:
SPI
Remaining:
$10,912.79
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,643.89
$2,643.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,726.68
$31,726.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,726.68
$31,726.68
Discount Percent:
78
78
Requested Amount:
$24,746.81
$24,746.81