Billed Entity:
144641
FRN:
1528875
Funding Year:
2007
470#:
701360000609909
471#:
554192
SPIN:
143000677
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:
$6,904.03
Last Date of Service:
 
Disbursed Amount:
$5,276.06
Payment Mode:
SPI
Remaining:
$1,627.97
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,128.11
$1,128.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,537.32
$13,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,537.32
$13,537.32
Discount Percent:
51
51
Requested Amount:
$6,904.03
$6,904.03