Billed Entity:
131503
FRN:
1597677
Funding Year:
2007
470#:
517650000609243
471#:
568004
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:
$8,366.40
Last Date of Service:
 
Disbursed Amount:
$5,350.94
Payment Mode:
SPI
Remaining:
$3,015.46
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,743.00
$1,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,916.00
$20,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,916.00
$20,916.00
Discount Percent:
40
40
Requested Amount:
$8,366.40
$8,366.40