Billed Entity:
123143
FRN:
1599683
Funding Year:
2007
470#:
125930000597243
471#:
577601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,495.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,495.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$415.84
$415.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,990.08
$4,990.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,990.08
$4,990.08
Discount Percent:
50
50
Requested Amount:
$2,495.04
$2,495.04