Billed Entity:
122958
FRN:
1515585
Funding Year:
2007
470#:
561640000605829
471#:
549143
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$682.32
Last Date of Service:
 
Disbursed Amount:
$682.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.30
$284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.60
$3,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.60
$3,411.60
Discount Percent:
20
20
Requested Amount:
$682.32
$682.32