Billed Entity:
128203
FRN:
1620238
Funding Year:
2007
470#:
648910000620939
471#:
571766
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,358.97
Last Date of Service:
 
Disbursed Amount:
$2,378.41
Payment Mode:
SPI
Remaining:
$1,980.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$427.35
$427.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,128.20
$5,128.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,128.20
$5,128.20
Discount Percent:
85
85
Requested Amount:
$4,358.97
$4,358.97