Billed Entity:
140099
FRN:
1558292
Funding Year:
2007
470#:
122020000591377
471#:
564861
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,543.64
Last Date of Service:
 
Disbursed Amount:
$1,543.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.93
$142.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.16
$1,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.16
$1,715.16
Discount Percent:
90
90
Requested Amount:
$1,543.64
$1,543.64