Billed Entity:
124809
FRN:
1528106
Funding Year:
2007
470#:
309900000590140
471#:
553943
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,562.93
Last Date of Service:
 
Disbursed Amount:
$1,562.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$188.76
$188.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.12
$2,265.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.12
$2,265.12
Discount Percent:
69
69
Requested Amount:
$1,562.93
$1,562.93