Billed Entity:
141799
FRN:
1537941
Funding Year:
2007
470#:
230980000583520
471#:
546042
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,810.13
Last Date of Service:
 
Disbursed Amount:
$933.31
Payment Mode:
SPI
Remaining:
$2,876.82
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.48
$4,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.48
$4,233.48
Discount Percent:
90
90
Requested Amount:
$3,810.13
$3,810.13