Billed Entity:
125105
FRN:
1500455
Funding Year:
2007
470#:
672550000588387
471#:
542363
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,260.94
Last Date of Service:
 
Disbursed Amount:
$1,260.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.13
$175.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.56
$2,101.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.56
$2,101.56
Discount Percent:
60
60
Requested Amount:
$1,260.94
$1,260.94