Billed Entity:
112714
FRN:
1526627
Funding Year:
2007
470#:
391670000602967
471#:
553368
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:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$2,808.37
Payment Mode:
SPI
Remaining:
$3,431.63
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
60
60
Requested Amount:
$6,240.00
$6,240.00