Billed Entity:
124652
FRN:
1516733
Funding Year:
2007
470#:
738380000594142
471#:
549640
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$742.48
Last Date of Service:
 
Disbursed Amount:
$742.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.39
$88.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.68
$1,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.68
$1,060.68
Discount Percent:
70
70
Requested Amount:
$742.48
$742.48