Billed Entity:
140039
FRN:
1529722
Funding Year:
2007
470#:
943510000586222
471#:
545493
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,061.28
Last Date of Service:
 
Disbursed Amount:
$2,174.77
Payment Mode:
SPI
Remaining:
$1,886.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$423.05
$423.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.60
$5,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.60
$5,076.60
Discount Percent:
80
80
Requested Amount:
$4,061.28
$4,061.28