Billed Entity:
140093
FRN:
1529907
Funding Year:
2007
470#:
698210000599525
471#:
554531
SPIN:
143008823
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:
$1,626.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,626.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.71
$185.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,228.52
$2,228.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.52
$2,228.52
Discount Percent:
73
73
Requested Amount:
$1,626.82
$1,626.82