Billed Entity:
136565
FRN:
1518780
Funding Year:
2007
470#:
615010000598393
471#:
550295
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,632.20
Last Date of Service:
 
Disbursed Amount:
$517.45
Payment Mode:
SPI
Remaining:
$1,114.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$194.31
$194.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.72
$2,331.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.72
$2,331.72
Discount Percent:
70
70
Requested Amount:
$1,632.20
$1,632.20