Billed Entity:
7634
FRN:
1606912
Funding Year:
2007
470#:
178830000613936
471#:
557974
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,789.26
Last Date of Service:
 
Disbursed Amount:
$2,984.98
Payment Mode:
SPI
Remaining:
$1,804.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$443.45
$443.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,321.40
$5,321.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.40
$5,321.40
Discount Percent:
90
90
Requested Amount:
$4,789.26
$4,789.26