Billed Entity:
135620
FRN:
1610523
Funding Year:
2007
470#:
846220000591401
471#:
556243
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,292.85
Last Date of Service:
 
Disbursed Amount:
$2,688.82
Payment Mode:
SPI
Remaining:
$604.03
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$686.01
$686.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.12
$8,232.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.12
$8,232.12
Discount Percent:
40
40
Requested Amount:
$3,292.85
$3,292.85