Billed Entity:
133192
FRN:
1526719
Funding Year:
2007
470#:
972280000593581
471#:
553073
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,104.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.48
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
52
52
Requested Amount:
$1,104.48
$1,104.48