Billed Entity:
140849
FRN:
1529973
Funding Year:
2007
470#:
340910000597008
471#:
554558
SPIN:
143008823
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:
$2,841.98
Last Date of Service:
 
Disbursed Amount:
$2,183.26
Payment Mode:
SPI
Remaining:
$658.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$483.33
$483.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.96
$5,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.96
$5,799.96
Discount Percent:
49
49
Requested Amount:
$2,841.98
$2,841.98