Billed Entity:
112566
FRN:
1523326
Funding Year:
2007
470#:
538810000596440
471#:
552028
SPIN:
143002709
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:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$2,868.86
Payment Mode:
SPI
Remaining:
$331.14
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$3,200.00
$3,200.00