Billed Entity:
135270
FRN:
1569191
Funding Year:
2007
470#:
790770000588376
471#:
554878
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,217.85
Last Date of Service:
 
Disbursed Amount:
$1,917.93
Payment Mode:
SPI
Remaining:
$299.92
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$514.28
$514.28
Ineligible Monthly Cost:
$74.23
$74.23
Months of Service:
12
12
Annual Recurring Charges:
$5,280.60
$5,280.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.60
$5,280.60
Discount Percent:
42
42
Requested Amount:
$2,217.85
$2,217.85