Billed Entity:
130877
FRN:
1521659
Funding Year:
2007
470#:
941430000599580
471#:
551413
SPIN:
143006742
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:
$1,397.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,397.23
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$291.09
$291.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,493.08
$3,493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,493.08
$3,493.08
Discount Percent:
40
40
Requested Amount:
$1,397.23
$1,397.23