Billed Entity:
112790
FRN:
1526533
Funding Year:
2007
470#:
907570000602931
471#:
553311
SPIN:
143002709
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:
$5,808.00
Last Date of Service:
 
Disbursed Amount:
$2,484.25
Payment Mode:
SPI
Remaining:
$3,323.75
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,680.00
$9,680.00
Discount Percent:
60
60
Requested Amount:
$5,808.00
$5,808.00