Billed Entity:
141445
FRN:
1559761
Funding Year:
2007
470#:
114640000595142
471#:
559231
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,722.40
Last Date of Service:
 
Disbursed Amount:
$3,284.66
Payment Mode:
SPI
Remaining:
$437.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
66
66
Requested Amount:
$3,722.40
$3,722.40