Billed Entity:
72798
FRN:
1566213
Funding Year:
2007
470#:
738200000586922
471#:
548540
SPIN:
143006742
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:
$1,272.89
Last Date of Service:
 
Disbursed Amount:
$1,272.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.86
$117.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.32
$1,414.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.32
$1,414.32
Discount Percent:
90
90
Requested Amount:
$1,272.89
$1,272.89