Billed Entity:
210422
FRN:
1623389
Funding Year:
2007
470#:
607490000619809
471#:
573590
SPIN:
143009008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-31
Committed Amount:
$7,383.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,383.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.00
$14,064.00
Discount Percent:
90
90
Requested Amount:
$12,657.60
$12,657.60