Billed Entity:
127081
FRN:
1577335
Funding Year:
2007
470#:
108400000610145
471#:
571154
SPIN:
143004771
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:
$2,075.52
Last Date of Service:
 
Disbursed Amount:
$2,075.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$216.20
$216.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.40
$2,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.40
$2,594.40
Discount Percent:
80
80
Requested Amount:
$2,075.52
$2,075.52