Billed Entity:
139268
FRN:
1581941
Funding Year:
2007
470#:
705830000604361
471#:
572177
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$973.56
Last Date of Service:
 
Disbursed Amount:
$973.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.97
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$1,439.64
Discount Percent:
71
71
Requested Amount:
$1,022.14
$1,022.14