Billed Entity:
112924
FRN:
1523338
Funding Year:
2007
470#:
150470000596462
471#:
552034
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,640.00
Last Date of Service:
 
Disbursed Amount:
$3,855.78
Payment Mode:
SPI
Remaining:
$784.22
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,800.00
$5,800.00
Discount Percent:
80
80
Requested Amount:
$4,640.00
$4,640.00