Billed Entity:
127788
FRN:
1611408
Funding Year:
2007
470#:
596690000620612
471#:
581438
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-15
Committed Amount:
$780.62
Last Date of Service:
 
Disbursed Amount:
$780.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.25
$124.25
Ineligible Monthly Cost:
$15.83
$15.83
Months of Service:
12
12
Annual Recurring Charges:
$1,301.04
$1,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.04
$1,301.04
Discount Percent:
80
80
Requested Amount:
$1,040.83
$1,040.83