Billed Entity:
145263
FRN:
1542197
Funding Year:
2007
470#:
764860000602461
471#:
559025
SPIN:
143005231
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:
$2,762.09
Last Date of Service:
 
Disbursed Amount:
$2,762.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$338.82
$338.82
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.84
$3,945.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.84
$3,945.84
Discount Percent:
70
70
Requested Amount:
$2,762.09
$2,762.09