Billed Entity:
108237
FRN:
1522658
Funding Year:
2007
470#:
152230000594588
471#:
549662
SPIN:
143001192
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:
$217.25
Last Date of Service:
 
Disbursed Amount:
$217.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.52
$90.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.24
$1,086.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.24
$1,086.24
Discount Percent:
20
20
Requested Amount:
$217.25
$217.25