Billed Entity:
123737
FRN:
1501156
Funding Year:
2007
470#:
182020000585226
471#:
541423
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,430.30
Last Date of Service:
 
Disbursed Amount:
$4,019.34
Payment Mode:
SPI
Remaining:
$1,410.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,103.72
$1,103.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,244.64
$13,244.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,244.64
$13,244.64
Discount Percent:
41
41
Requested Amount:
$5,430.30
$5,430.30