Billed Entity:
123674
FRN:
1501633
Funding Year:
2007
470#:
269660000586119
471#:
541420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,946.40
Last Date of Service:
 
Disbursed Amount:
$624.70
Payment Mode:
SPI
Remaining:
$1,321.70
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$477.06
$477.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.72
$5,724.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.72
$5,724.72
Discount Percent:
34
34
Requested Amount:
$1,946.40
$1,946.40