Billed Entity:
149384
FRN:
1628181
Funding Year:
2007
470#:
115730000590603
471#:
586605
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,402.16
Last Date of Service:
 
Disbursed Amount:
$6,855.43
Payment Mode:
SPI
Remaining:
$10,546.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,843.49
$2,843.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,121.88
$34,121.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,121.88
$34,121.88
Discount Percent:
51
51
Requested Amount:
$17,402.16
$17,402.16