Billed Entity:
140294
FRN:
1506735
Funding Year:
2007
470#:
649010000585970
471#:
542460
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,250.07
Last Date of Service:
 
Disbursed Amount:
$2,250.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Discount Percent:
90
90
Requested Amount:
$2,250.07
$2,250.07