Billed Entity:
138638
FRN:
1529061
Funding Year:
2007
470#:
153150000588263
471#:
554227
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,024.30
Last Date of Service:
 
Disbursed Amount:
$679.81
Payment Mode:
SPI
Remaining:
$344.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.94
$121.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.28
$1,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.28
$1,463.28
Discount Percent:
70
70
Requested Amount:
$1,024.30
$1,024.30