Billed Entity:
137867
FRN:
1502217
Funding Year:
2007
470#:
728370000586742
471#:
543373
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $1,591.77/month to $1,531.70/month to removed Sprint additional charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,293.02
Last Date of Service:
 
Disbursed Amount:
$10,293.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,591.77
$1,531.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,101.24
$18,380.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.24
$18,380.40
Discount Percent:
56
56
Requested Amount:
$10,696.69
$10,293.02