Billed Entity:
142034
FRN:
1568474
Funding Year:
2007
470#:
617320000594209
471#:
568380
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,764.88
Last Date of Service:
 
Disbursed Amount:
$3,014.61
Payment Mode:
SPI
Remaining:
$750.27
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$448.20
$448.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,378.40
$5,378.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,378.40
$5,378.40
Discount Percent:
70
70
Requested Amount:
$3,764.88
$3,764.88