Billed Entity:
131910
FRN:
1546162
Funding Year:
2007
470#:
535160000595867
471#:
560495
SPIN:
143005231
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:
$497.62
Last Date of Service:
 
Disbursed Amount:
$425.04
Payment Mode:
SPI
Remaining:
$72.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.67
$103.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,140.37
$1,140.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.04
$1,244.04
Discount Percent:
40
40
Requested Amount:
$497.62
$497.62