Billed Entity:
140335
FRN:
1509863
Funding Year:
2007
470#:
271300000586137
471#:
543619
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:
$1,780.27
Last Date of Service:
 
Disbursed Amount:
$1,560.63
Payment Mode:
SPI
Remaining:
$219.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.84
$164.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,978.08
$1,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.08
$1,978.08
Discount Percent:
90
90
Requested Amount:
$1,780.27
$1,780.27