Billed Entity:
140339
FRN:
1506588
Funding Year:
2007
470#:
566510000585950
471#:
542374
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,082.15
Last Date of Service:
 
Disbursed Amount:
$878.23
Payment Mode:
SPI
Remaining:
$203.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.65
$108.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.80
$1,303.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.80
$1,303.80
Discount Percent:
83
83
Requested Amount:
$1,082.15
$1,082.15