Billed Entity:
131884
FRN:
1623341
Funding Year:
2007
470#:
200070000608407
471#:
582041
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:
$2,021.73
Last Date of Service:
 
Disbursed Amount:
$2,021.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$410.92
$410.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,931.04
$4,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,931.04
$4,931.04
Discount Percent:
41
41
Requested Amount:
$2,021.73
$2,021.73