Billed Entity:
140359
FRN:
1508848
Funding Year:
2007
470#:
799970000586073
471#:
543496
SPIN:
143011191
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:
$5,009.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,009.95
Last Date to Invoice:
2008-11-17

Original
Committed
Monthly Cost:
$479.88
$479.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,758.56
$5,758.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,758.56
$5,758.56
Discount Percent:
87
87
Requested Amount:
$5,009.95
$5,009.95