Billed Entity:
139893
FRN:
1529654
Funding Year:
2007
470#:
701890000586144
471#:
546005
SPIN:
143008823
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:
$2,301.18
Last Date of Service:
 
Disbursed Amount:
$1,625.46
Payment Mode:
SPI
Remaining:
$675.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.95
$273.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.40
$3,287.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.40
$3,287.40
Discount Percent:
70
70
Requested Amount:
$2,301.18
$2,301.18