Billed Entity:
132010
FRN:
1536369
Funding Year:
2007
470#:
866730000594867
471#:
557144
SPIN:
143008900
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:
$886.01
Last Date of Service:
 
Disbursed Amount:
$886.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.40
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.40
$1,322.40
Discount Percent:
67
67
Requested Amount:
$886.01
$886.01