Billed Entity:
120093
FRN:
1535514
Funding Year:
2007
470#:
993450000608294
471#:
556750
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,120.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,525.00
$2,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,300.00
$30,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$30,300.00
Discount Percent:
40
40
Requested Amount:
$12,120.00
$12,120.00