Billed Entity:
128068
FRN:
1520741
Funding Year:
2007
470#:
715060000592184
471#:
550622
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:
$29,126.63
Last Date of Service:
 
Disbursed Amount:
$29,126.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,696.91
$2,696.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,362.92
$32,362.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,362.92
$32,362.92
Discount Percent:
90
90
Requested Amount:
$29,126.63
$29,126.63