Billed Entity:
143365
FRN:
1623617
Funding Year:
2007
470#:
645700000595854
471#:
581531
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,969.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,969.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,496.96
$2,496.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,963.52
$29,963.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,963.52
$29,963.52
Discount Percent:
76
75
Requested Amount:
$22,772.28
$22,472.64