Billed Entity:
137631
FRN:
1553064
Funding Year:
2007
470#:
816770000608886
471#:
559068
SPIN:
143025240
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:
$3,431.22
Last Date of Service:
 
Disbursed Amount:
$2,618.77
Payment Mode:
SPI
Remaining:
$812.45
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$439.90
$439.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.80
$5,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.80
$5,278.80
Discount Percent:
65
65
Requested Amount:
$3,431.22
$3,431.22