Billed Entity:
140242
FRN:
1518556
Funding Year:
2007
470#:
930650000586006
471#:
544944
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,544.70
Last Date of Service:
 
Disbursed Amount:
$5,079.87
Payment Mode:
SPI
Remaining:
$10,464.83
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$1,523.99
$1,523.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,287.88
$18,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,287.88
$18,287.88
Discount Percent:
85
85
Requested Amount:
$15,544.70
$15,544.70