Billed Entity:
112780
FRN:
1530114
Funding Year:
2007
470#:
284880000596493
471#:
554602
SPIN:
143000677
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:
$2,203.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,203.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
60
60
Requested Amount:
$2,203.20
$2,203.20