Billed Entity:
130425
FRN:
1502003
Funding Year:
2007
470#:
842890000587977
471#:
543290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,943.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,943.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.98
$269.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$3,239.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$3,239.76
Discount Percent:
60
60
Requested Amount:
$1,943.86
$1,943.86