Billed Entity:
145607
FRN:
1539896
Funding Year:
2007
470#:
185960000599496
471#:
558399
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,011.65
Last Date of Service:
 
Disbursed Amount:
$5,162.40
Payment Mode:
SPI
Remaining:
$1,849.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$695.60
$695.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,347.20
$8,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,347.20
$8,347.20
Discount Percent:
84
84
Requested Amount:
$7,011.65
$7,011.65