Billed Entity:
144248
FRN:
1547954
Funding Year:
2007
470#:
275970000613014
471#:
561038
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,927.24
Last Date of Service:
 
Disbursed Amount:
$7,927.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,223.34
$1,223.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,680.08
$14,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,680.08
$14,680.08
Discount Percent:
54
54
Requested Amount:
$7,927.24
$7,927.24