Billed Entity:
137723
FRN:
1560028
Funding Year:
2007
470#:
282830000600959
471#:
565409
SPIN:
143001254
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:
$417.22
Last Date of Service:
 
Disbursed Amount:
$408.69
Payment Mode:
SPI
Remaining:
$8.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.46
$43.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.52
$521.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.52
$521.52
Discount Percent:
80
80
Requested Amount:
$417.22
$417.22