Billed Entity:
112707
FRN:
1526381
Funding Year:
2007
470#:
493580000602909
471#:
553236
SPIN:
143006742
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:
$7,300.80
Last Date of Service:
 
Disbursed Amount:
$1,079.87
Payment Mode:
SPI
Remaining:
$6,220.93
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
60
60
Requested Amount:
$7,300.80
$7,300.80