Billed Entity:
130082
FRN:
1520090
Funding Year:
2007
470#:
524820000585284
471#:
543917
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,066.39
Last Date of Service:
 
Disbursed Amount:
$1,066.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.41
$115.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.92
$1,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.92
$1,384.92
Discount Percent:
77
77
Requested Amount:
$1,066.39
$1,066.39