Billed Entity:
132679
FRN:
1547305
Funding Year:
2007
470#:
493430000600866
471#:
560792
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,421.70
Last Date of Service:
 
Disbursed Amount:
$1,421.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$236.95
$236.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.40
$2,843.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.40
$2,843.40
Discount Percent:
50
50
Requested Amount:
$1,421.70
$1,421.70