Billed Entity:
120651
FRN:
1603519
Funding Year:
2007
470#:
509030000617503
471#:
579361
SPIN:
143006742
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:
$4,116.00
Last Date of Service:
 
Disbursed Amount:
$3,579.82
Payment Mode:
SPI
Remaining:
$536.18
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
49
49
Requested Amount:
$4,116.00
$4,116.00