Billed Entity:
112668
FRN:
1516531
Funding Year:
2007
470#:
970840000597656
471#:
549559
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:
$4,020.00
Last Date of Service:
 
Disbursed Amount:
$1,773.45
Payment Mode:
SPI
Remaining:
$2,246.55
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,700.00
$6,700.00
Discount Percent:
60
60
Requested Amount:
$4,020.00
$4,020.00