Billed Entity:
124297
FRN:
1498073
Funding Year:
2007
470#:
244060000585105
471#:
540720
SPIN:
143000677
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:
$1,983.82
Last Date of Service:
 
Disbursed Amount:
$884.90
Payment Mode:
SPI
Remaining:
$1,098.92
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$275.53
$275.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.36
$3,306.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.36
$3,306.36
Discount Percent:
60
60
Requested Amount:
$1,983.82
$1,983.82