Billed Entity:
139866
FRN:
1510954
Funding Year:
2007
470#:
884090000594648
471#:
547386
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,725.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,725.84
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$159.80
$159.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.60
$1,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.60
$1,917.60
Discount Percent:
90
90
Requested Amount:
$1,725.84
$1,725.84