Billed Entity:
143683
FRN:
1519555
Funding Year:
2007
470#:
153960000591528
471#:
550437
SPIN:
143006742
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:
$1,548.14
Last Date of Service:
 
Disbursed Amount:
$578.39
Payment Mode:
SPI
Remaining:
$969.75
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$165.40
$165.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,984.80
$1,984.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.80
$1,984.80
Discount Percent:
78
78
Requested Amount:
$1,548.14
$1,548.14