Billed Entity:
3652
FRN:
1627621
Funding Year:
2007
470#:
156760000615820
471#:
586441
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$818.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$818.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$85.25
$85.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.00
$1,023.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.00
$1,023.00
Discount Percent:
80
80
Requested Amount:
$818.40
$818.40