Billed Entity:
136387
FRN:
1533495
Funding Year:
2007
470#:
657310000593141
471#:
555939
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,223.23
Last Date of Service:
 
Disbursed Amount:
$4,223.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$481.02
$481.02
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$4,692.48
$4,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.48
$4,692.48
Discount Percent:
90
90
Requested Amount:
$4,223.23
$4,223.23