Billed Entity:
133129
FRN:
1616085
Funding Year:
2007
470#:
169550000620976
471#:
573570
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$948.31
Payment Mode:
SPI
Remaining:
$9.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
42
42
Requested Amount:
$957.60
$957.60