Billed Entity:
143825
FRN:
1550529
Funding Year:
2007
470#:
639890000609074
471#:
562160
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,131.68
Last Date of Service:
 
Disbursed Amount:
$3,131.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$289.97
$289.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.64
$3,479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.64
$3,479.64
Discount Percent:
90
90
Requested Amount:
$3,131.68
$3,131.68