Billed Entity:
139605
FRN:
1557380
Funding Year:
2007
470#:
480310000610350
471#:
563853
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,697.15
Last Date of Service:
 
Disbursed Amount:
$2,150.40
Payment Mode:
SPI
Remaining:
$1,546.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.12
$385.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,621.44
$4,621.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,621.44
$4,621.44
Discount Percent:
80
80
Requested Amount:
$3,697.15
$3,697.15