Billed Entity:
122979
FRN:
1497910
Funding Year:
2007
470#:
959200000585539
471#:
540601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,046.53
Last Date of Service:
 
Disbursed Amount:
$1,255.00
Payment Mode:
SPI
Remaining:
$791.53
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$284.24
$284.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,410.88
$3,410.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,410.88
$3,410.88
Discount Percent:
60
60
Requested Amount:
$2,046.53
$2,046.53