Billed Entity:
136479
FRN:
1553695
Funding Year:
2007
470#:
473830000601384
471#:
563057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-03
Committed Amount:
$5,563.75
Last Date of Service:
 
Disbursed Amount:
$5,467.55
Payment Mode:
SPI
Remaining:
$96.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,053.74
$1,053.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,644.88
$12,644.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,644.88
$12,644.88
Discount Percent:
44
44
Requested Amount:
$5,563.75
$5,563.75