Billed Entity:
140176
FRN:
1511633
Funding Year:
2007
470#:
253050000589181
471#:
547699
SPIN:
143008823
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:
$525.70
Last Date of Service:
 
Disbursed Amount:
$381.18
Payment Mode:
SPI
Remaining:
$144.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.76
$54.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.12
$657.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.12
$657.12
Discount Percent:
80
80
Requested Amount:
$525.70
$525.70