Billed Entity:
112695
FRN:
1526336
Funding Year:
2007
470#:
825430000602497
471#:
553219
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,380.00
Last Date of Service:
 
Disbursed Amount:
$2,442.60
Payment Mode:
SPI
Remaining:
$2,937.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,760.00
$10,760.00
Discount Percent:
50
50
Requested Amount:
$5,380.00
$5,380.00