Billed Entity:
139390
FRN:
1592915
Funding Year:
2007
470#:
614220000594094
471#:
576038
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$846.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$846.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.21
$88.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,058.52
$1,058.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,058.52
$1,058.52
Discount Percent:
80
80
Requested Amount:
$846.82
$846.82