Billed Entity:
132671
FRN:
1602114
Funding Year:
2007
470#:
242040000619276
471#:
578737
SPIN:
143005231
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):
2007-07-17
Committed Amount:
$5,322.20
Last Date of Service:
 
Disbursed Amount:
$3,292.32
Payment Mode:
SPI
Remaining:
$2,029.88
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$388.00
$388.00
One Time Ineligible Cost:
$0.00
$388.00
Total Cost:
$8,188.00
$8,188.00
Discount Percent:
65
65
Requested Amount:
$5,322.20
$5,322.20