Billed Entity:
144635
FRN:
1523991
Funding Year:
2007
470#:
305970000592805
471#:
552333
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:
$6,722.35
Last Date of Service:
 
Disbursed Amount:
$5,318.57
Payment Mode:
SPI
Remaining:
$1,403.78
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$622.44
$622.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,469.28
$7,469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,469.28
$7,469.28
Discount Percent:
90
90
Requested Amount:
$6,722.35
$6,722.35