Billed Entity:
131353
FRN:
1578731
Funding Year:
2007
470#:
594270000586545
471#:
571556
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-08-31
Service Start Date (486):
2007-08-31
Committed Amount:
$4,716.48
Last Date of Service:
2010-08-31
Disbursed Amount:
$486.00
Payment Mode:
SPI
Remaining:
$4,230.48
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$734.93
$734.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,819.16
$8,819.16
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$8,734.23
$8,734.23
Discount Percent:
54
54
Requested Amount:
$4,716.48
$4,716.48