Billed Entity:
125321
FRN:
1581191
Funding Year:
2007
470#:
767610000602282
471#:
572310
SPIN:
143028229
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:
$1,197.76
Last Date of Service:
 
Disbursed Amount:
$1,197.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$138.63
$138.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.56
$1,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.56
$1,663.56
Discount Percent:
72
72
Requested Amount:
$1,197.76
$1,197.76