Billed Entity:
132698
FRN:
1562123
Funding Year:
2007
470#:
641050000597982
471#:
562518
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,641.44
Last Date of Service:
 
Disbursed Amount:
$3,470.90
Payment Mode:
SPI
Remaining:
$2,170.54
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,175.30
$1,175.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,103.60
$14,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,103.60
$14,103.60
Discount Percent:
40
40
Requested Amount:
$5,641.44
$5,641.44