Billed Entity:
140100
FRN:
1508483
Funding Year:
2007
470#:
277560000589035
471#:
546175
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:
$1,211.90
Last Date of Service:
 
Disbursed Amount:
$765.73
Payment Mode:
SPI
Remaining:
$446.17
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$126.24
$126.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.88
$1,514.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.88
$1,514.88
Discount Percent:
80
80
Requested Amount:
$1,211.90
$1,211.90