Billed Entity:
209283
FRN:
1500085
Funding Year:
2007
470#:
510480000592588
471#:
542155
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,296.10
Last Date of Service:
 
Disbursed Amount:
$1,296.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.01
$135.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.12
$1,620.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.12
$1,620.12
Discount Percent:
80
80
Requested Amount:
$1,296.10
$1,296.10