Billed Entity:
131364
FRN:
1571339
Funding Year:
2007
470#:
348310000596929
471#:
566814
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,239.08
Last Date of Service:
 
Disbursed Amount:
$3,920.48
Payment Mode:
SPI
Remaining:
$1,318.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$10,692.00
Discount Percent:
49
49
Requested Amount:
$5,239.08
$5,239.08