Billed Entity:
140076
FRN:
1531211
Funding Year:
2007
470#:
312540000586004
471#:
545753
SPIN:
143025240
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:
$2,166.91
Last Date of Service:
 
Disbursed Amount:
$1,380.25
Payment Mode:
SPI
Remaining:
$786.66
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$200.64
$200.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.68
$2,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.68
$2,407.68
Discount Percent:
90
90
Requested Amount:
$2,166.91
$2,166.91