Billed Entity:
11457
FRN:
1500072
Funding Year:
2007
470#:
947670000588746
471#:
541666
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,177.60
Last Date of Service:
 
Disbursed Amount:
$2,405.48
Payment Mode:
SPI
Remaining:
$772.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
80
80
Requested Amount:
$3,177.60
$3,177.60