Billed Entity:
130236
FRN:
1560266
Funding Year:
2007
470#:
736990000590385
471#:
551197
SPIN:
143030857
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:
$49,536.00
Last Date of Service:
 
Disbursed Amount:
$17,001.29
Payment Mode:
SPI
Remaining:
$32,534.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
48
48
Requested Amount:
$49,536.00
$49,536.00