Billed Entity:
132718
FRN:
1549076
Funding Year:
2007
470#:
632060000591349
471#:
561504
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,928.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,756.14
Payment Mode:
SPI
Remaining:
$171.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
40
40
Requested Amount:
$2,928.00
$2,928.00