Billed Entity:
140570
FRN:
1528171
Funding Year:
2007
470#:
655080000598647
471#:
553890
SPIN:
143006742
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:
$4,370.40
Last Date of Service:
 
Disbursed Amount:
$2,616.03
Payment Mode:
SPI
Remaining:
$1,754.37
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$607.00
$607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.00
$7,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.00
$7,284.00
Discount Percent:
60
60
Requested Amount:
$4,370.40
$4,370.40