Billed Entity:
127635
FRN:
1515086
Funding Year:
2007
470#:
148740000592659
471#:
548920
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,282.09
Last Date of Service:
 
Disbursed Amount:
$1,021.20
Payment Mode:
SPI
Remaining:
$260.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$144.38
$144.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.56
$1,732.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.56
$1,732.56
Discount Percent:
74
74
Requested Amount:
$1,282.09
$1,282.09