Billed Entity:
145122
FRN:
1498804
Funding Year:
2007
470#:
967180000584724
471#:
541319
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,200.10
Last Date of Service:
 
Disbursed Amount:
$1,200.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$168.12
$168.12
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
12
12
Annual Recurring Charges:
$2,000.16
$2,000.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.16
$2,000.16
Discount Percent:
60
60
Requested Amount:
$1,200.10
$1,200.10