Billed Entity:
84599
FRN:
1588819
Funding Year:
2007
470#:
579100000616579
471#:
574734
SPIN:
143025240
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:
$3,708.85
Last Date of Service:
 
Disbursed Amount:
$3,708.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$441.53
$441.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.36
$5,298.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.36
$5,298.36
Discount Percent:
70
70
Requested Amount:
$3,708.85
$3,708.85