Billed Entity:
130819
FRN:
1515565
Funding Year:
2007
470#:
202590000587851
471#:
546551
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,908.80
Last Date of Service:
 
Disbursed Amount:
$20,212.18
Payment Mode:
SPI
Remaining:
$696.62
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
44
44
Requested Amount:
$20,908.80
$20,908.80