Billed Entity:
129160
FRN:
1512420
Funding Year:
2007
470#:
453670000585270
471#:
543876
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$997.01
Last Date of Service:
 
Disbursed Amount:
$997.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.56
$169.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034.72
$2,034.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.72
$2,034.72
Discount Percent:
49
49
Requested Amount:
$997.01
$997.01