Billed Entity:
140437
FRN:
1545257
Funding Year:
2007
470#:
289010000586245
471#:
545502
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,944.82
Last Date of Service:
 
Disbursed Amount:
$3,413.42
Payment Mode:
SPI
Remaining:
$531.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$382.25
$382.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,587.00
$4,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.00
$4,587.00
Discount Percent:
86
86
Requested Amount:
$3,944.82
$3,944.82