Billed Entity:
112658
FRN:
1519443
Funding Year:
2007
470#:
494760000598041
471#:
550621
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:
$2,600.00
Last Date of Service:
 
Disbursed Amount:
$942.30
Payment Mode:
SPI
Remaining:
$1,657.70
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,200.00
$5,200.00
Discount Percent:
50
50
Requested Amount:
$2,600.00
$2,600.00