Billed Entity:
129644
FRN:
1549887
Funding Year:
2007
470#:
101220000589410
471#:
561248
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,210.75
Last Date of Service:
 
Disbursed Amount:
$2,248.39
Payment Mode:
SPI
Remaining:
$1,962.36
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$797.49
$797.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,569.88
$9,569.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,569.88
$9,569.88
Discount Percent:
44
44
Requested Amount:
$4,210.75
$4,210.75