Billed Entity:
112782
FRN:
1521466
Funding Year:
2007
470#:
463080000596498
471#:
551366
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,474.68
Payment Mode:
SPI
Remaining:
$725.32
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
60
60
Requested Amount:
$4,200.00
$4,200.00