Billed Entity:
139380
FRN:
1498979
Funding Year:
2007
470#:
517020000585060
471#:
541504
SPIN:
143025240
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:
$3,294.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,294.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$323.00
$323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
85
85
Requested Amount:
$3,294.60
$3,294.60