Billed Entity:
140893
FRN:
1569869
Funding Year:
2007
470#:
833400000609760
471#:
562628
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,777.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,777.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$672.38
$672.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,068.56
$8,068.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,068.56
$8,068.56
Discount Percent:
84
84
Requested Amount:
$6,777.59
$6,777.59