Billed Entity:
140187
FRN:
1501084
Funding Year:
2007
470#:
600650000587567
471#:
542829
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:
$2,628.15
Last Date of Service:
 
Disbursed Amount:
$2,311.11
Payment Mode:
SPI
Remaining:
$317.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.87
$263.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.44
$3,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.44
$3,166.44
Discount Percent:
83
83
Requested Amount:
$2,628.15
$2,628.15