Billed Entity:
143556
FRN:
1612993
Funding Year:
2007
470#:
367340000599841
471#:
577329
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:
$5,720.07
Last Date of Service:
 
Disbursed Amount:
$5,039.77
Payment Mode:
SPI
Remaining:
$680.30
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,108.54
$1,108.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,302.48
$13,302.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,302.48
$13,302.48
Discount Percent:
43
43
Requested Amount:
$5,720.07
$5,720.07