Billed Entity:
145696
FRN:
1584852
Funding Year:
2007
470#:
745190000617145
471#:
561999
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,690.92
Last Date of Service:
 
Disbursed Amount:
$1,690.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.22
$207.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,486.64
$2,486.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.64
$2,486.64
Discount Percent:
68
68
Requested Amount:
$1,690.92
$1,690.92