Billed Entity:
136658
FRN:
1527844
Funding Year:
2007
470#:
422650000588870
471#:
553780
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:
$1,599.02
Last Date of Service:
 
Disbursed Amount:
$1,408.64
Payment Mode:
SPI
Remaining:
$190.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.36
$190.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,284.32
$2,284.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.32
$2,284.32
Discount Percent:
70
70
Requested Amount:
$1,599.02
$1,599.02