Billed Entity:
123676
FRN:
1500198
Funding Year:
2007
470#:
896760000585069
471#:
541356
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:
$3,470.76
Last Date of Service:
 
Disbursed Amount:
$2,681.39
Payment Mode:
SPI
Remaining:
$789.37
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$964.10
$964.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,569.20
$11,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,569.20
$11,569.20
Discount Percent:
30
30
Requested Amount:
$3,470.76
$3,470.76