Billed Entity:
135505
FRN:
1591914
Funding Year:
2007
470#:
817220000607235
471#:
575765
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-07
Committed Amount:
$588.69
Last Date of Service:
 
Disbursed Amount:
$588.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$245.29
$245.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.48
$2,943.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.48
$2,943.48
Discount Percent:
80
80
Requested Amount:
$2,354.78
$2,354.78