Billed Entity:
136280
FRN:
1534464
Funding Year:
2007
470#:
119340000604623
471#:
556302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,729.30
Last Date of Service:
 
Disbursed Amount:
$1,729.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.18
$240.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,882.16
$2,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,882.16
$2,882.16
Discount Percent:
60
60
Requested Amount:
$1,729.30
$1,729.30