Billed Entity:
127369
FRN:
1580586
Funding Year:
2007
470#:
232690000606594
471#:
543366
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$5,659.20
Last Date of Service:
 
Disbursed Amount:
$5,659.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$786.00
$786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
60
60
Requested Amount:
$5,659.20
$5,659.20