Billed Entity:
139397
FRN:
1499912
Funding Year:
2007
470#:
157150000590649
471#:
542067
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:
$400.99
Last Date of Service:
 
Disbursed Amount:
$400.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.77
$41.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.24
$501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.24
$501.24
Discount Percent:
80
80
Requested Amount:
$400.99
$400.99