Billed Entity:
112633
FRN:
1518325
Funding Year:
2007
470#:
817760000598031
471#:
550184
SPIN:
143000677
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:
$534.72
Last Date of Service:
 
Disbursed Amount:
$534.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$89.12
$89.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.44
$1,069.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.44
$1,069.44
Discount Percent:
50
50
Requested Amount:
$534.72
$534.72