Billed Entity:
135577
FRN:
1581981
Funding Year:
2007
470#:
152780000606146
471#:
572398
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,460.40
Last Date of Service:
 
Disbursed Amount:
$1,460.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$304.25
$304.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.00
$3,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.00
$3,651.00
Discount Percent:
40
40
Requested Amount:
$1,460.40
$1,460.40