Billed Entity:
124274
FRN:
1514989
Funding Year:
2007
470#:
116800000603473
471#:
548880
SPIN:
143001359
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:
$1,304.27
Last Date of Service:
 
Disbursed Amount:
$979.52
Payment Mode:
SPI
Remaining:
$324.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$155.27
$155.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,863.24
$1,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.24
$1,863.24
Discount Percent:
70
70
Requested Amount:
$1,304.27
$1,304.27