Billed Entity:
139850
FRN:
1501631
Funding Year:
2007
470#:
197950000590749
471#:
542029
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,124.19
Last Date of Service:
 
Disbursed Amount:
$3,563.72
Payment Mode:
SPI
Remaining:
$4,560.47
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$846.27
$846.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,155.24
$10,155.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,155.24
$10,155.24
Discount Percent:
80
80
Requested Amount:
$8,124.19
$8,124.19