Billed Entity:
132931
FRN:
1601921
Funding Year:
2007
470#:
269850000609744
471#:
576916
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,077.97
Last Date of Service:
 
Disbursed Amount:
$2,077.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$432.91
$432.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,194.92
$5,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,194.92
$5,194.92
Discount Percent:
40
40
Requested Amount:
$2,077.97
$2,077.97