Billed Entity:
140053
FRN:
1611019
Funding Year:
2007
470#:
130520000605757
471#:
578771
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,282.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,688.73
Payment Mode:
SPI
Remaining:
$2,593.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$662.66
$662.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,951.92
$7,951.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,951.92
$7,951.92
Discount Percent:
79
79
Requested Amount:
$6,282.02
$6,282.02