Billed Entity:
131507
FRN:
1578014
Funding Year:
2007
470#:
594270000586545
471#:
571338
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-08-31
Service Start Date (486):
2007-08-31
Committed Amount:
$19,169.21
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,169.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,227.14
$3,227.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,725.68
$38,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,498.54
$35,498.54
Discount Percent:
54
54
Requested Amount:
$19,169.21
$19,169.21