Billed Entity:
141375
FRN:
1566323
Funding Year:
2007
470#:
489180000614695
471#:
567270
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:
$11,833.65
Last Date of Service:
 
Disbursed Amount:
$4,348.58
Payment Mode:
SPI
Remaining:
$7,485.07
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,826.18
$1,826.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,914.16
$21,914.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,914.16
$21,914.16
Discount Percent:
54
54
Requested Amount:
$11,833.65
$11,833.65