Billed Entity:
142017
FRN:
1500418
Funding Year:
2007
470#:
209200000587856
471#:
542338
SPIN:
143022561
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:
$52,312.99
Last Date of Service:
 
Disbursed Amount:
$52,312.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,449.27
$5,449.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,391.24
$65,391.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,391.24
$65,391.24
Discount Percent:
80
80
Requested Amount:
$52,312.99
$52,312.99