Billed Entity:
4990
FRN:
1624204
Funding Year:
2007
470#:
590180000620342
471#:
579721
SPIN:
143001314
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:
$1,463.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,916.86
$1,916.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.12
$2,091.12
Discount Percent:
70
70
Requested Amount:
$1,463.78
$1,463.78