Billed Entity:
141774
FRN:
1563303
Funding Year:
2007
470#:
668550000518230
471#:
563765
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,439.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,056.30
Payment Mode:
SPI
Remaining:
$383.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
77
77
Requested Amount:
$2,439.36
$2,439.36