Billed Entity:
145263
FRN:
1542287
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:
$1,356.35
Last Date of Service:
 
Disbursed Amount:
$1,356.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.47
$161.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,937.64
$1,937.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,937.64
$1,937.64
Discount Percent:
70
70
Requested Amount:
$1,356.35
$1,356.35