Billed Entity:
125787
FRN:
1617654
Funding Year:
2007
470#:
722900000616046
471#:
583300
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,521.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,521.01
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$500.20
$500.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,002.40
$6,002.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.40
$6,002.40
Discount Percent:
42
42
Requested Amount:
$2,521.01
$2,521.01