Billed Entity:
137566
FRN:
1507184
Funding Year:
2007
470#:
733310000563362
471#:
545701
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,431.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,431.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$33,480.00
Discount Percent:
67
67
Requested Amount:
$22,431.60
$22,431.60