Billed Entity:
10093
FRN:
1609294
Funding Year:
2007
470#:
423430000613367
471#:
580941
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:
$402.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$402.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.82
$83.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.84
$1,005.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.84
$1,005.84
Discount Percent:
40
40
Requested Amount:
$402.34
$402.34