Billed Entity:
11896
FRN:
1506049
Funding Year:
2007
470#:
129480000597668
471#:
545374
SPIN:
143001359
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):
 
Committed Amount:
$2,838.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,838.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.65
$295.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.80
$3,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.80
$3,547.80
Discount Percent:
80
80
Requested Amount:
$2,838.24
$2,838.24