Billed Entity:
130650
FRN:
1524520
Funding Year:
2007
470#:
594570000588211
471#:
551142
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:
$302.40
Last Date of Service:
 
Disbursed Amount:
$295.24
Payment Mode:
SPI
Remaining:
$7.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
70
70
Requested Amount:
$302.40
$302.40