Billed Entity:
4853
FRN:
1604734
Funding Year:
2007
470#:
809160000594969
471#:
579400
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.54
$36.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.48
$438.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.48
$438.48
Discount Percent:
40
40
Requested Amount:
$175.39
$175.39