Billed Entity:
139583
FRN:
1525263
Funding Year:
2007
470#:
797230000600239
471#:
552792
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,113.92
Last Date of Service:
 
Disbursed Amount:
$3,501.12
Payment Mode:
SPI
Remaining:
$612.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$612.19
$612.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,346.28
$7,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,346.28
$7,346.28
Discount Percent:
56
56
Requested Amount:
$4,113.92
$4,113.92