Billed Entity:
142705
FRN:
1569764
Funding Year:
2007
470#:
905910000519737
471#:
549565
SPIN:
143005231
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:
$1,049.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,049.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.13
$115.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.56
$1,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.56
$1,381.56
Discount Percent:
76
76
Requested Amount:
$1,049.99
$1,049.99