Billed Entity:
141559
FRN:
1565289
Funding Year:
2007
470#:
267420000607870
471#:
567035
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,957.52
Last Date of Service:
 
Disbursed Amount:
$2,220.13
Payment Mode:
SPI
Remaining:
$6,737.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$995.28
$995.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,943.36
$11,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,943.36
$11,943.36
Discount Percent:
75
75
Requested Amount:
$8,957.52
$8,957.52