Billed Entity:
143854
FRN:
1550716
Funding Year:
2007
470#:
715020000607408
471#:
558051
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,335.62
Last Date of Service:
 
Disbursed Amount:
$13,839.55
Payment Mode:
SPI
Remaining:
$7,496.07
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,975.52
$1,975.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,706.24
$23,706.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,706.24
$23,706.24
Discount Percent:
90
90
Requested Amount:
$21,335.62
$21,335.62