Billed Entity:
9975
FRN:
1597013
Funding Year:
2007
470#:
309930000616478
471#:
577531
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,040.38
Last Date of Service:
2014-02-06
Disbursed Amount:
$2,040.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.08
$425.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.96
$5,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.96
$5,100.96
Discount Percent:
40
40
Requested Amount:
$2,040.38
$2,040.38