Billed Entity:
123711
FRN:
1583711
Funding Year:
2007
470#:
599210000616440
471#:
565263
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,017.19
Last Date of Service:
 
Disbursed Amount:
$1,017.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$423.83
$423.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.96
$5,085.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,085.96
$5,085.96
Discount Percent:
20
20
Requested Amount:
$1,017.19
$1,017.19