Billed Entity:
139850
FRN:
1501635
Funding Year:
2007
470#:
197950000590749
471#:
542029
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,155.07
Last Date of Service:
 
Disbursed Amount:
$2,513.70
Payment Mode:
SPI
Remaining:
$1,641.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$432.82
$432.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,193.84
$5,193.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,193.84
$5,193.84
Discount Percent:
80
80
Requested Amount:
$4,155.07
$4,155.07