Billed Entity:
143869
FRN:
1530118
Funding Year:
2007
470#:
206200000612157
471#:
554601
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,707.37
Last Date of Service:
 
Disbursed Amount:
$1,075.39
Payment Mode:
SPI
Remaining:
$631.98
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$158.09
$158.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.08
$1,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.08
$1,897.08
Discount Percent:
90
90
Requested Amount:
$1,707.37
$1,707.37