Billed Entity:
135657
FRN:
1578977
Funding Year:
2007
470#:
407360000606674
471#:
557575
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,508.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,411.32
Payment Mode:
SPI
Remaining:
$97.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$436.95
$436.95
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$5,226.60
$5,226.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.60
$5,226.60
Discount Percent:
48
48
Requested Amount:
$2,508.77
$2,508.77