Billed Entity:
143495
FRN:
1620416
Funding Year:
2007
470#:
180940000621198
471#:
584377
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,865.70
Last Date of Service:
 
Disbursed Amount:
$50,269.00
Payment Mode:
SPI
Remaining:
$5,596.70
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,172.75
$5,172.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,073.00
$62,073.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,073.00
$62,073.00
Discount Percent:
90
90
Requested Amount:
$55,865.70
$55,865.70