Billed Entity:
141287
FRN:
1539004
Funding Year:
2007
470#:
911060000583519
471#:
546010
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,866.10
Last Date of Service:
 
Disbursed Amount:
$2,047.58
Payment Mode:
SPI
Remaining:
$818.52
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$265.38
$265.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,184.56
$3,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.56
$3,184.56
Discount Percent:
90
90
Requested Amount:
$2,866.10
$2,866.10