Billed Entity:
139700
FRN:
1593063
Funding Year:
2007
470#:
916230000594465
471#:
562872
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,530.00
Last Date of Service:
 
Disbursed Amount:
$1,122.00
Payment Mode:
SPI
Remaining:
$408.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
85
85
Requested Amount:
$1,530.00
$1,530.00