Billed Entity:
112768
FRN:
1523328
Funding Year:
2007
470#:
938070000596454
471#:
552029
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:
$2,240.00
Last Date of Service:
 
Disbursed Amount:
$2,045.84
Payment Mode:
SPI
Remaining:
$194.16
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
80
80
Requested Amount:
$2,240.00
$2,240.00