Billed Entity:
135745
FRN:
1497963
Funding Year:
2007
470#:
219540000588235
471#:
540624
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:
$2,323.20
Last Date of Service:
 
Disbursed Amount:
$2,037.40
Payment Mode:
SPI
Remaining:
$285.80
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
40
40
Requested Amount:
$2,323.20
$2,323.20