Billed Entity:
112964
FRN:
1564948
Funding Year:
2007
470#:
122150000611582
471#:
567119
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:
$2,415.82
Last Date of Service:
 
Disbursed Amount:
$2,102.40
Payment Mode:
SPI
Remaining:
$313.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.53
$335.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,026.36
$4,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.36
$4,026.36
Discount Percent:
60
60
Requested Amount:
$2,415.82
$2,415.82