Billed Entity:
143232
FRN:
1509885
Funding Year:
2007
470#:
369860000599235
471#:
546871
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,101.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,101.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.44
$2,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.44
$2,626.44
Discount Percent:
80
80
Requested Amount:
$2,101.15
$2,101.15