Billed Entity:
123971
FRN:
1531542
Funding Year:
2007
470#:
726790000603696
471#:
555056
SPIN:
143001359
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:
$972.00
Last Date of Service:
 
Disbursed Amount:
$972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
20
20
Requested Amount:
$972.00
$972.00