Billed Entity:
125998
FRN:
1594555
Funding Year:
2007
470#:
616880000598753
471#:
560366
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,094.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,094.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.68
$335.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.16
$4,028.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.16
$4,028.16
Discount Percent:
52
52
Requested Amount:
$2,094.64
$2,094.64