Billed Entity:
112694
FRN:
1527173
Funding Year:
2007
470#:
252580000603533
471#:
553578
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,032.00
Last Date of Service:
 
Disbursed Amount:
$2,350.74
Payment Mode:
SPI
Remaining:
$5,681.26
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,040.00
$10,040.00
Discount Percent:
80
80
Requested Amount:
$8,032.00
$8,032.00