Billed Entity:
112631
FRN:
1559687
Funding Year:
2007
470#:
211130000612367
471#:
565357
SPIN:
143002709
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:
$182.20
Last Date of Service:
 
Disbursed Amount:
$168.17
Payment Mode:
SPI
Remaining:
$14.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21.69
$21.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.28
$260.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.28
$260.28
Discount Percent:
70
70
Requested Amount:
$182.20
$182.20