Billed Entity:
141610
FRN:
1578029
Funding Year:
2007
470#:
913560000598262
471#:
558742
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,240.53
Last Date of Service:
 
Disbursed Amount:
$9,871.83
Payment Mode:
SPI
Remaining:
$5,368.70
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,411.16
$1,411.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,933.92
$16,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,933.92
$16,933.92
Discount Percent:
90
90
Requested Amount:
$15,240.53
$15,240.53