Billed Entity:
140238
FRN:
1522995
Funding Year:
2007
470#:
594030000593252
471#:
551897
SPIN:
143025240
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:
$2,698.27
Last Date of Service:
 
Disbursed Amount:
$2,410.50
Payment Mode:
SPI
Remaining:
$287.77
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$281.07
$281.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.84
$3,372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.84
$3,372.84
Discount Percent:
80
80
Requested Amount:
$2,698.27
$2,698.27