Billed Entity:
112557
FRN:
1525130
Funding Year:
2007
470#:
115070000602328
471#:
552742
SPIN:
143006742
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:
$1,459.20
Last Date of Service:
 
Disbursed Amount:
$514.51
Payment Mode:
SPI
Remaining:
$944.69
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
80
80
Requested Amount:
$1,459.20
$1,459.20