Billed Entity:
223189
FRN:
1599204
Funding Year:
2007
470#:
133700000618389
471#:
578186
SPIN:
143001291
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:
$3,434.40
Last Date of Service:
 
Disbursed Amount:
$3,372.97
Payment Mode:
SPI
Remaining:
$61.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$715.50
$715.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,586.00
$8,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.00
$8,586.00
Discount Percent:
40
40
Requested Amount:
$3,434.40
$3,434.40