Billed Entity:
132431
FRN:
1510568
Funding Year:
2007
470#:
195550000598606
471#:
547190
SPIN:
143005231
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:
$318.79
Last Date of Service:
 
Disbursed Amount:
$308.52
Payment Mode:
SPI
Remaining:
$10.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
67
67
Requested Amount:
$318.79
$318.79