Billed Entity:
132219
FRN:
1524138
Funding Year:
2007
470#:
697370000600089
471#:
549558
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$226.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.36
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$27.74
$27.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.88
$332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.88
$332.88
Discount Percent:
68
68
Requested Amount:
$226.36
$226.36