Billed Entity:
129380
FRN:
1567714
Funding Year:
2007
470#:
357280000593406
471#:
566108
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,946.59
Last Date of Service:
 
Disbursed Amount:
$1,592.46
Payment Mode:
SPI
Remaining:
$354.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$202.77
$202.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,230.47
$2,230.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.24
$2,433.24
Discount Percent:
80
80
Requested Amount:
$1,946.59
$1,946.59