Billed Entity:
123911
FRN:
1506114
Funding Year:
2007
470#:
367300000586651
471#:
545389
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$627.65
Last Date of Service:
 
Disbursed Amount:
$627.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$130.76
$130.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.12
$1,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.12
$1,569.12
Discount Percent:
40
40
Requested Amount:
$627.65
$627.65