Billed Entity:
138110
FRN:
1542356
Funding Year:
2007
470#:
753100000596428
471#:
546894
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,554.90
Last Date of Service:
 
Disbursed Amount:
$5,218.48
Payment Mode:
SPI
Remaining:
$336.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$609.09
$609.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,309.08
$7,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,309.08
$7,309.08
Discount Percent:
76
76
Requested Amount:
$5,554.90
$5,554.90