Billed Entity:
124929
FRN:
1500386
Funding Year:
2007
470#:
595570000588000
471#:
541780
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$301.48
Last Date of Service:
 
Disbursed Amount:
$301.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.97
$163.97
Ineligible Monthly Cost:
$16.16
$16.16
Months of Service:
12
12
Annual Recurring Charges:
$1,773.72
$1,773.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.72
$1,773.72
Discount Percent:
64
64
Requested Amount:
$1,135.18
$1,135.18