Billed Entity:
11511
FRN:
1563496
Funding Year:
2007
470#:
587240000589690
471#:
566614
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$484.80
Last Date of Service:
 
Disbursed Amount:
$440.90
Payment Mode:
SPI
Remaining:
$43.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
40
40
Requested Amount:
$484.80
$484.80