Billed Entity:
140149
FRN:
1509403
Funding Year:
2007
470#:
331790000586153
471#:
543681
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:
$6,164.90
Last Date of Service:
 
Disbursed Amount:
$5,682.78
Payment Mode:
SPI
Remaining:
$482.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$723.58
$723.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.96
$8,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.96
$8,682.96
Discount Percent:
71
71
Requested Amount:
$6,164.90
$6,164.90