Billed Entity:
140949
FRN:
1502247
Funding Year:
2007
470#:
645970000589468
471#:
543388
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,786.12
Last Date of Service:
 
Disbursed Amount:
$3,376.28
Payment Mode:
SPI
Remaining:
$409.84
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$563.41
$563.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.92
$6,760.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.92
$6,760.92
Discount Percent:
56
56
Requested Amount:
$3,786.12
$3,786.12