Billed Entity:
144100
FRN:
1603700
Funding Year:
2007
470#:
682390000612070
471#:
579391
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$474.43
Last Date of Service:
 
Disbursed Amount:
$415.31
Payment Mode:
SPI
Remaining:
$59.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.04
$593.04
Discount Percent:
80
80
Requested Amount:
$474.43
$474.43