Billed Entity:
127521
FRN:
1609343
Funding Year:
2007
470#:
249100000602840
471#:
552009
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,710.00
Last Date of Service:
 
Disbursed Amount:
$1,659.82
Payment Mode:
SPI
Remaining:
$50.18
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
57
57
Requested Amount:
$1,710.00
$1,710.00