Billed Entity:
123930
FRN:
1499985
Funding Year:
2007
470#:
535410000586542
471#:
542119
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$739.40
Last Date of Service:
 
Disbursed Amount:
$739.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.03
$112.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.36
$1,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.36
$1,344.36
Discount Percent:
55
55
Requested Amount:
$739.40
$739.40