Billed Entity:
112659
FRN:
1515291
Funding Year:
2007
470#:
627770000597592
471#:
549041
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$322.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.77
$53.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.24
$645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.24
$645.24
Discount Percent:
50
50
Requested Amount:
$322.62
$322.62