Billed Entity:
130250
FRN:
1533742
Funding Year:
2007
470#:
194760000595315
471#:
556012
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$980.44
Last Date of Service:
 
Disbursed Amount:
$980.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.94
$133.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.28
$1,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.28
$1,607.28
Discount Percent:
61
61
Requested Amount:
$980.44
$980.44