Billed Entity:
140196
FRN:
1544056
Funding Year:
2007
470#:
353490000596529
471#:
547102
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,122.91
Last Date of Service:
 
Disbursed Amount:
$4,287.04
Payment Mode:
SPI
Remaining:
$5,835.87
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$1,054.47
$1,054.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,653.64
$12,653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,653.64
$12,653.64
Discount Percent:
80
80
Requested Amount:
$10,122.91
$10,122.91