Billed Entity:
110139
FRN:
1527010
Funding Year:
2007
470#:
631250000606486
471#:
552935
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,225.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,225.60
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$1,297.00
$1,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,564.00
$15,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,564.00
$15,564.00
Discount Percent:
40
40
Requested Amount:
$6,225.60
$6,225.60