Billed Entity:
139643
FRN:
1588230
Funding Year:
2007
470#:
112590000597547
471#:
573136
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,076.52
Last Date of Service:
 
Disbursed Amount:
$2,076.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$339.99
$339.99
Ineligible Monthly Cost:
$118.14
$118.14
Months of Service:
12
12
Annual Recurring Charges:
$2,662.20
$2,662.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.20
$2,662.20
Discount Percent:
78
78
Requested Amount:
$2,076.52
$2,076.52