Billed Entity:
132869
FRN:
1577041
Funding Year:
2007
470#:
460820000604166
471#:
571080
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$794.94
Last Date of Service:
 
Disbursed Amount:
$794.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.49
$132.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.88
$1,589.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.88
$1,589.88
Discount Percent:
50
50
Requested Amount:
$794.94
$794.94