Billed Entity:
129299
FRN:
1561914
Funding Year:
2007
470#:
554400000598572
471#:
561300
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$665.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$665.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$120.58
$120.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446.96
$1,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446.96
$1,446.96
Discount Percent:
46
46
Requested Amount:
$665.60
$665.60