Billed Entity:
135261
FRN:
1613951
Funding Year:
2007
470#:
222870000620639
471#:
572438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,075.60
Last Date of Service:
 
Disbursed Amount:
$3,075.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.00
$466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
55
55
Requested Amount:
$3,075.60
$3,075.60