Billed Entity:
141406
FRN:
1516271
Funding Year:
2007
470#:
726780000594836
471#:
549393
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,056.64
Last Date of Service:
 
Disbursed Amount:
$6,020.36
Payment Mode:
SPI
Remaining:
$36.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$701.00
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$8,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.00
$8,412.00
Discount Percent:
72
72
Requested Amount:
$6,056.64
$6,056.64