Billed Entity:
140340
FRN:
1527557
Funding Year:
2007
470#:
242550000585960
471#:
544752
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:
$4,319.57
Last Date of Service:
 
Disbursed Amount:
$1,381.57
Payment Mode:
SPI
Remaining:
$2,938.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$399.96
$399.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.52
$4,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.52
$4,799.52
Discount Percent:
90
90
Requested Amount:
$4,319.57
$4,319.57