Billed Entity:
136194
FRN:
1498388
Funding Year:
2007
470#:
583070000585526
471#:
541013
SPIN:
143001192
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):
2007-07-02
Committed Amount:
$2,146.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,146.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.79
$357.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.48
$4,293.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.48
$4,293.48
Discount Percent:
50
50
Requested Amount:
$2,146.74
$2,146.74