Billed Entity:
141474
FRN:
1513129
Funding Year:
2007
470#:
765470000601466
471#:
548198
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$1,475.99
Payment Mode:
SPI
Remaining:
$834.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
77
77
Requested Amount:
$2,310.00
$2,310.00