Billed Entity:
112654
FRN:
1551141
Funding Year:
2007
470#:
919670000611977
471#:
562380
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218.48
Last Date of Service:
 
Disbursed Amount:
$193.37
Payment Mode:
SPI
Remaining:
$25.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.01
$26.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.12
$312.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.12
$312.12
Discount Percent:
70
70
Requested Amount:
$218.48
$218.48