Billed Entity:
11885
FRN:
1597464
Funding Year:
2007
470#:
756970000601608
471#:
576913
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,233.60
Last Date of Service:
 
Disbursed Amount:
$3,999.16
Payment Mode:
SPI
Remaining:
$234.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
90
90
Requested Amount:
$4,233.60
$4,233.60