Billed Entity:
10449
FRN:
1573443
Funding Year:
2007
470#:
453350000613122
471#:
569967
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,586.52
Last Date of Service:
 
Disbursed Amount:
$1,586.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.90
$146.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.80
$1,762.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.80
$1,762.80
Discount Percent:
90
90
Requested Amount:
$1,586.52
$1,586.52