Billed Entity:
152578
FRN:
1601564
Funding Year:
2007
470#:
982780000614637
471#:
578819
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$924.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$924.44
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$106.54
$106.54
Ineligible Monthly Cost:
$23.86
$23.86
Months of Service:
12
12
Annual Recurring Charges:
$992.16
$992.16
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$1,027.16
$1,027.16
Discount Percent:
90
90
Requested Amount:
$924.44
$924.44