Billed Entity:
140213
FRN:
1587728
Funding Year:
2007
470#:
823690000611545
471#:
574197
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,480.36
Last Date of Service:
 
Disbursed Amount:
$1,480.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.07
$137.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.84
$1,644.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.84
$1,644.84
Discount Percent:
90
90
Requested Amount:
$1,480.36
$1,480.36