Billed Entity:
122936
FRN:
1576179
Funding Year:
2007
470#:
219280000601324
471#:
570807
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,773.21
Payment Mode:
SPI
Remaining:
$1,626.79
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
50
50
Requested Amount:
$5,400.00
$5,400.00