Billed Entity:
140408
FRN:
1511245
Funding Year:
2007
470#:
436060000586113
471#:
543562
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:
$7,950.24
Last Date of Service:
 
Disbursed Amount:
$2,588.97
Payment Mode:
SPI
Remaining:
$5,361.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$828.15
$828.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,937.80
$9,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,937.80
$9,937.80
Discount Percent:
80
80
Requested Amount:
$7,950.24
$7,950.24