Billed Entity:
112671
FRN:
1513907
Funding Year:
2007
470#:
150670000597570
471#:
548511
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:
$3,650.00
Last Date of Service:
 
Disbursed Amount:
$2,030.44
Payment Mode:
SPI
Remaining:
$1,619.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,300.00
$7,300.00
Discount Percent:
50
50
Requested Amount:
$3,650.00
$3,650.00