Billed Entity:
140290
FRN:
1529676
Funding Year:
2007
470#:
371110000586194
471#:
545489
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:
$1,329.01
Last Date of Service:
 
Disbursed Amount:
$1,329.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$128.78
$128.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.36
$1,545.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.36
$1,545.36
Discount Percent:
86
86
Requested Amount:
$1,329.01
$1,329.01