Billed Entity:
90639
FRN:
1561510
Funding Year:
2007
470#:
231150000613681
471#:
565853
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$228.62
Last Date of Service:
 
Disbursed Amount:
$208.56
Payment Mode:
SPI
Remaining:
$20.06
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$47.63
$47.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.56
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.56
$571.56
Discount Percent:
40
40
Requested Amount:
$228.62
$228.62