Billed Entity:
10044
FRN:
1602867
Funding Year:
2007
470#:
221860000608291
471#:
578830
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$751.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$751.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.62
$69.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.44
$835.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.44
$835.44
Discount Percent:
90
90
Requested Amount:
$751.90
$751.90