Billed Entity:
208729
FRN:
1508792
Funding Year:
2007
470#:
864960000588589
471#:
541315
SPIN:
143001314
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):
 
Committed Amount:
$1,260.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,260.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.01
$175.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.12
$2,100.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.12
$2,100.12
Discount Percent:
60
60
Requested Amount:
$1,260.07
$1,260.07