Billed Entity:
130823
FRN:
1524958
Funding Year:
2007
470#:
523680000599552
471#:
552684
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,172.95
Last Date of Service:
 
Disbursed Amount:
$3,416.34
Payment Mode:
SPI
Remaining:
$756.61
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$610.08
$610.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.96
$7,320.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.96
$7,320.96
Discount Percent:
57
57
Requested Amount:
$4,172.95
$4,172.95