Billed Entity:
131001
FRN:
1503287
Funding Year:
2007
470#:
349740000586791
471#:
544029
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,774.69
Last Date of Service:
 
Disbursed Amount:
$1,774.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.71
$360.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,328.52
$4,328.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,328.52
$4,328.52
Discount Percent:
41
41
Requested Amount:
$1,774.69
$1,774.69