Billed Entity:
140091
FRN:
1509688
Funding Year:
2007
470#:
565480000586163
471#:
543601
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,604.46
Last Date of Service:
 
Disbursed Amount:
$2,326.63
Payment Mode:
SPI
Remaining:
$2,277.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$473.71
$473.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,684.52
$5,684.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.52
$5,684.52
Discount Percent:
81
81
Requested Amount:
$4,604.46
$4,604.46