Billed Entity:
141115
FRN:
1557538
Funding Year:
2007
470#:
897700000606535
471#:
564505
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,284.80
Last Date of Service:
 
Disbursed Amount:
$3,284.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$369.91
$369.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.92
$4,438.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.92
$4,438.92
Discount Percent:
74
74
Requested Amount:
$3,284.80
$3,284.80