Billed Entity:
195725
FRN:
1596008
Funding Year:
2007
470#:
130760000614050
471#:
572816
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,575.72
Last Date of Service:
 
Disbursed Amount:
$1,575.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$262.62
$262.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.44
$3,151.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.44
$3,151.44
Discount Percent:
50
50
Requested Amount:
$1,575.72
$1,575.72