Billed Entity:
136658
FRN:
1527915
Funding Year:
2007
470#:
422650000588870
471#:
553780
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:
$914.00
Last Date of Service:
 
Disbursed Amount:
$706.80
Payment Mode:
SPI
Remaining:
$207.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.81
$108.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.72
$1,305.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.72
$1,305.72
Discount Percent:
70
70
Requested Amount:
$914.00
$914.00