Billed Entity:
130577
FRN:
1525325
Funding Year:
2007
470#:
414590000605374
471#:
552805
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$605.23
Last Date of Service:
 
Disbursed Amount:
$380.35
Payment Mode:
SPI
Remaining:
$224.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84.06
$84.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.72
$1,008.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.72
$1,008.72
Discount Percent:
60
60
Requested Amount:
$605.23
$605.23