Billed Entity:
112823
FRN:
1616555
Funding Year:
2007
470#:
211780000621092
471#:
583191
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:
$210.34
Last Date of Service:
 
Disbursed Amount:
$201.60
Payment Mode:
SPI
Remaining:
$8.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.04
$25.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.48
$300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.48
$300.48
Discount Percent:
70
70
Requested Amount:
$210.34
$210.34