Billed Entity:
144542
FRN:
1501091
Funding Year:
2007
470#:
295950000589631
471#:
542749
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,073.70
Last Date of Service:
 
Disbursed Amount:
$761.62
Payment Mode:
SPI
Remaining:
$312.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.95
$178.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.40
$2,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.40
$2,147.40
Discount Percent:
50
50
Requested Amount:
$1,073.70
$1,073.70