Billed Entity:
141354
FRN:
1558949
Funding Year:
2007
470#:
790510000606799
471#:
555063
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,222.59
Last Date of Service:
 
Disbursed Amount:
$13,722.67
Payment Mode:
SPI
Remaining:
$1,499.92
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,699.04
$2,699.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,388.48
$32,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,388.48
$32,388.48
Discount Percent:
47
47
Requested Amount:
$15,222.59
$15,222.59