Billed Entity:
135251
FRN:
1521529
Funding Year:
2007
470#:
202690000597369
471#:
551389
SPIN:
143006742
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):
2007-07-01
Committed Amount:
$393.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393.55
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$81.99
$81.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.88
$983.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.88
$983.88
Discount Percent:
40
40
Requested Amount:
$393.55
$393.55