Billed Entity:
121142
FRN:
1544070
Funding Year:
2007
470#:
688600000600643
471#:
559792
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$781.20
Last Date of Service:
 
Disbursed Amount:
$781.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$108.50
$108.50
Months of Service:
12
12
Annual Recurring Charges:
$1,302.00
$1,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.00
$1,302.00
Discount Percent:
60
60
Requested Amount:
$781.20
$781.20