Billed Entity:
143865
FRN:
1558599
Funding Year:
2007
470#:
165370000589231
471#:
564047
SPIN:
143001192
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:
$1,546.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,546.70
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$214.82
$214.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.84
$2,577.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.84
$2,577.84
Discount Percent:
60
60
Requested Amount:
$1,546.70
$1,546.70