Billed Entity:
135712
FRN:
1532025
Funding Year:
2007
470#:
602180000600247
471#:
547803
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$291.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$291.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.50
$40.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.00
$486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.00
$486.00
Discount Percent:
60
60
Requested Amount:
$291.60
$291.60