Billed Entity:
123662
FRN:
1502344
Funding Year:
2007
470#:
676500000585067
471#:
541347
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$656.38
Last Date of Service:
 
Disbursed Amount:
$656.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$133.41
$133.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.92
$1,600.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.92
$1,600.92
Discount Percent:
41
41
Requested Amount:
$656.38
$656.38