Billed Entity:
136269
FRN:
1521784
Funding Year:
2007
470#:
543620000590022
471#:
548099
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:
$3,614.36
Last Date of Service:
 
Disbursed Amount:
$2,180.40
Payment Mode:
SPI
Remaining:
$1,433.96
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$463.38
$463.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.56
$5,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.56
$5,560.56
Discount Percent:
65
65
Requested Amount:
$3,614.36
$3,614.36