Billed Entity:
144199
FRN:
1584007
Funding Year:
2007
470#:
159870000602500
471#:
561756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,587.07
Last Date of Service:
 
Disbursed Amount:
$6,073.33
Payment Mode:
SPI
Remaining:
$513.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,111.24
$2,111.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,334.88
$25,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,334.88
$25,334.88
Discount Percent:
26
26
Requested Amount:
$6,587.07
$6,587.07