Billed Entity:
140262
FRN:
1510406
Funding Year:
2007
470#:
915700000586226
471#:
543856
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$784.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$784.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.16
$75.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.92
$901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.92
$901.92
Discount Percent:
87
87
Requested Amount:
$784.67
$784.67