Billed Entity:
141274
FRN:
1608222
Funding Year:
2007
470#:
546810000619007
471#:
580679
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,226.06
Last Date of Service:
 
Disbursed Amount:
$1,226.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.69
$132.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.28
$1,592.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.28
$1,592.28
Discount Percent:
77
77
Requested Amount:
$1,226.06
$1,226.06