Billed Entity:
224952
FRN:
1512806
Funding Year:
2007
470#:
535970000586246
471#:
544455
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,842.02
Last Date of Service:
 
Disbursed Amount:
$2,216.40
Payment Mode:
SPI
Remaining:
$625.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.15
$263.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,157.80
$3,157.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.80
$3,157.80
Discount Percent:
90
90
Requested Amount:
$2,842.02
$2,842.02