Billed Entity:
136766
FRN:
1525886
Funding Year:
2007
470#:
189900000590335
471#:
552763
SPIN:
143001192
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:
$1,088.06
Last Date of Service:
 
Disbursed Amount:
$1,088.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-04

Original
Committed
Monthly Cost:
$151.12
$151.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.44
$1,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.44
$1,813.44
Discount Percent:
60
60
Requested Amount:
$1,088.06
$1,088.06