Billed Entity:
139713
FRN:
1510712
Funding Year:
2007
470#:
101310000595028
471#:
543497
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,239.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,239.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.50
$270.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,246.00
$3,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.00
$3,246.00
Discount Percent:
69
69
Requested Amount:
$2,239.74
$2,239.74