Billed Entity:
142705
FRN:
1584408
Funding Year:
2007
470#:
415940000618196
471#:
573614
SPIN:
143006742
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:
$2,389.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,389.26
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$261.98
$261.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,143.76
$3,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,143.76
$3,143.76
Discount Percent:
76
76
Requested Amount:
$2,389.26
$2,389.26