Billed Entity:
123294
FRN:
1498218
Funding Year:
2007
470#:
684010000585225
471#:
540862
SPIN:
143025240
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:
$1,481.46
Last Date of Service:
 
Disbursed Amount:
$1,481.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.91
$246.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,962.92
$2,962.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,962.92
$2,962.92
Discount Percent:
50
50
Requested Amount:
$1,481.46
$1,481.46