Billed Entity:
133127
FRN:
1566789
Funding Year:
2007
470#:
218880000549726
471#:
567718
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,123.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,123.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$144.05
$144.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.60
$1,728.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.60
$1,728.60
Discount Percent:
65
65
Requested Amount:
$1,123.59
$1,123.59