Billed Entity:
143501
FRN:
1569937
Funding Year:
2007
470#:
321390000608133
471#:
564033
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,581.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,343.22
Payment Mode:
SPI
Remaining:
$2,237.89
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$465.56
$465.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,586.72
$5,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,586.72
$5,586.72
Discount Percent:
82
82
Requested Amount:
$4,581.11
$4,581.11