Billed Entity:
137574
FRN:
1507802
Funding Year:
2007
470#:
765710000598075
471#:
545923
SPIN:
143002299
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:
$803.09
Last Date of Service:
 
Disbursed Amount:
$803.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.31
$167.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,007.72
$2,007.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007.72
$2,007.72
Discount Percent:
40
40
Requested Amount:
$803.09
$803.09