Billed Entity:
8512
FRN:
1555281
Funding Year:
2007
470#:
147020000598583
471#:
563663
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$826.02
Last Date of Service:
 
Disbursed Amount:
$826.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$137.67
$137.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.04
$1,652.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.04
$1,652.04
Discount Percent:
50
50
Requested Amount:
$826.02
$826.02