Billed Entity:
120684
FRN:
1577707
Funding Year:
2007
470#:
259430000615051
471#:
554009
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,552.00
Last Date of Service:
 
Disbursed Amount:
$4,516.42
Payment Mode:
SPI
Remaining:
$2,035.58
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
42
42
Requested Amount:
$6,552.00
$6,552.00