Billed Entity:
124758
FRN:
1539695
Funding Year:
2007
470#:
176760000609594
471#:
558360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,873.60
Last Date of Service:
 
Disbursed Amount:
$3,499.04
Payment Mode:
SPI
Remaining:
$374.56
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$529.18
$529.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,350.16
$6,350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,350.16
$6,350.16
Discount Percent:
61
61
Requested Amount:
$3,873.60
$3,873.60