Billed Entity:
130865
FRN:
1538204
Funding Year:
2007
470#:
175940000591774
471#:
555209
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,520.74
Last Date of Service:
 
Disbursed Amount:
$4,118.47
Payment Mode:
SPI
Remaining:
$402.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$684.96
$684.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,219.52
$8,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,219.52
$8,219.52
Discount Percent:
55
55
Requested Amount:
$4,520.74
$4,520.74