Billed Entity:
112662
FRN:
1559840
Funding Year:
2007
470#:
213990000611505
471#:
562540
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:
$270.86
Last Date of Service:
 
Disbursed Amount:
$252.86
Payment Mode:
SPI
Remaining:
$18.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.62
$37.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.44
$451.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.44
$451.44
Discount Percent:
60
60
Requested Amount:
$270.86
$270.86