Billed Entity:
160038
FRN:
1539634
Funding Year:
2007
470#:
203780000607365
471#:
558301
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$470.40
Last Date of Service:
 
Disbursed Amount:
$221.60
Payment Mode:
SPI
Remaining:
$248.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
80
80
Requested Amount:
$470.40
$470.40