Billed Entity:
145142
FRN:
1553728
Funding Year:
2007
470#:
328970000585040
471#:
563322
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,555.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,555.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$278.77
$278.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.24
$3,345.24
One Time Cost:
$305.00
$305.00
One Time Ineligible Cost:
$0.00
$305.00
Total Cost:
$3,650.24
$3,650.24
Discount Percent:
70
70
Requested Amount:
$2,555.17
$2,555.17