Billed Entity:
133132
FRN:
1504508
Funding Year:
2007
470#:
693840000595615
471#:
544163
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,720.20
Last Date of Service:
 
Disbursed Amount:
$1,720.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$457.77
$457.77
Ineligible Monthly Cost:
$152.77
$152.77
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
47
47
Requested Amount:
$1,720.20
$1,720.20