Billed Entity:
112620
FRN:
1518344
Funding Year:
2007
470#:
481520000597051
471#:
550192
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:
$6,350.00
Last Date of Service:
 
Disbursed Amount:
$4,761.91
Payment Mode:
SPI
Remaining:
$1,588.09
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,700.00
$12,700.00
Discount Percent:
50
50
Requested Amount:
$6,350.00
$6,350.00