Billed Entity:
112676
FRN:
1527151
Funding Year:
2007
470#:
822550000603185
471#:
553572
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:
$8,036.00
Last Date of Service:
 
Disbursed Amount:
$3,778.98
Payment Mode:
SPI
Remaining:
$4,257.02
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
70
70
Requested Amount:
$8,036.00
$8,036.00