Billed Entity:
143696
FRN:
1522794
Funding Year:
2007
470#:
190280000603660
471#:
551807
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:
$27,989.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,492.50
Payment Mode:
SPI
Remaining:
$9,497.36
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,915.61
$2,915.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,987.32
$34,987.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,987.32
$34,987.32
Discount Percent:
80
80
Requested Amount:
$27,989.86
$27,989.86