Billed Entity:
140402
FRN:
1535844
Funding Year:
2007
470#:
802720000586057
471#:
545892
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,952.79
Last Date of Service:
 
Disbursed Amount:
$2,600.70
Payment Mode:
SPI
Remaining:
$1,352.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$378.62
$378.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.44
$4,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.44
$4,543.44
Discount Percent:
87
87
Requested Amount:
$3,952.79
$3,952.79