Billed Entity:
140091
FRN:
1509691
Funding Year:
2007
470#:
565480000586163
471#:
543601
SPIN:
143025240
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:
$1,645.30
Last Date of Service:
 
Disbursed Amount:
$1,645.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$169.27
$169.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,031.24
$2,031.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.24
$2,031.24
Discount Percent:
81
81
Requested Amount:
$1,645.30
$1,645.30