Billed Entity:
129170
FRN:
1507013
Funding Year:
2007
470#:
880940000585139
471#:
543782
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$243.86
Last Date of Service:
 
Disbursed Amount:
$189.27
Payment Mode:
SPI
Remaining:
$54.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.16
$45.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.92
$541.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.92
$541.92
Discount Percent:
45
45
Requested Amount:
$243.86
$243.86