Billed Entity:
135354
FRN:
1520466
Funding Year:
2007
470#:
691590000602350
471#:
551004
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,945.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,945.20
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$324.20
$324.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,890.40
$3,890.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,890.40
$3,890.40
Discount Percent:
50
50
Requested Amount:
$1,945.20
$1,945.20