Billed Entity:
69221
FRN:
1548673
Funding Year:
2007
470#:
986700000591327
471#:
559819
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,966.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.04
$182.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.48
$2,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.48
$2,184.48
Discount Percent:
90
90
Requested Amount:
$1,966.03
$1,966.03