Billed Entity:
112688
FRN:
1556407
Funding Year:
2007
470#:
112110000605301
471#:
564206
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,020.00
Last Date of Service:
 
Disbursed Amount:
$4,758.24
Payment Mode:
SPI
Remaining:
$1,261.76
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,600.00
$8,600.00
Discount Percent:
70
70
Requested Amount:
$6,020.00
$6,020.00