Billed Entity:
140290
FRN:
1529677
Funding Year:
2007
470#:
371110000586194
471#:
545489
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:
$4,090.02
Last Date of Service:
 
Disbursed Amount:
$1,996.63
Payment Mode:
SPI
Remaining:
$2,093.39
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$396.32
$396.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.84
$4,755.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.84
$4,755.84
Discount Percent:
86
86
Requested Amount:
$4,090.02
$4,090.02