Billed Entity:
227057
FRN:
1501979
Funding Year:
2007
470#:
940970000593773
471#:
543276
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,662.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,662.34
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$153.92
$153.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.04
$1,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.04
$1,847.04
Discount Percent:
90
90
Requested Amount:
$1,662.34
$1,662.34