Billed Entity:
10427
FRN:
1563461
Funding Year:
2007
470#:
280130000605520
471#:
566094
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$2,054.64
Payment Mode:
SPI
Remaining:
$580.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
90
90
Requested Amount:
$2,635.20
$2,635.20