Billed Entity:
129123
FRN:
1506518
Funding Year:
2007
470#:
741470000585145
471#:
542420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,447.73
Last Date of Service:
 
Disbursed Amount:
$1,447.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$256.69
$256.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.28
$3,080.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.28
$3,080.28
Discount Percent:
47
47
Requested Amount:
$1,447.73
$1,447.73