Billed Entity:
210949
FRN:
1546807
Funding Year:
2007
470#:
678750000603741
471#:
553563
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$618.41
Last Date of Service:
 
Disbursed Amount:
$448.49
Payment Mode:
SPI
Remaining:
$169.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.26
$57.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.12
$687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.12
$687.12
Discount Percent:
90
90
Requested Amount:
$618.41
$618.41