Billed Entity:
131383
FRN:
1561947
Funding Year:
2007
470#:
125310000613426
471#:
564974
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,068.19
Last Date of Service:
2009-01-22
Disbursed Amount:
$2,409.11
Payment Mode:
SPI
Remaining:
$659.08
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$350.25
$350.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.00
$4,203.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.00
$4,203.00
Discount Percent:
73
73
Requested Amount:
$3,068.19
$3,068.19