Billed Entity:
112577
FRN:
1551526
Funding Year:
2007
470#:
210800000606488
471#:
562513
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,390.00
Last Date of Service:
 
Disbursed Amount:
$1,555.76
Payment Mode:
SPI
Remaining:
$3,834.24
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,700.00
$7,700.00
Discount Percent:
70
70
Requested Amount:
$5,390.00
$5,390.00