Billed Entity:
233366
FRN:
1521871
Funding Year:
2007
470#:
375580000617550
471#:
551523
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$750.06
Last Date of Service:
 
Disbursed Amount:
$685.90
Payment Mode:
SPI
Remaining:
$64.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.45
$69.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.40
$833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.40
$833.40
Discount Percent:
90
90
Requested Amount:
$750.06
$750.06