Billed Entity:
122926
FRN:
1507282
Funding Year:
2007
470#:
699540000593552
471#:
545719
SPIN:
143006742
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:
$1,668.48
Last Date of Service:
 
Disbursed Amount:
$1,668.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$347.60
$347.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.20
$4,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.20
$4,171.20
Discount Percent:
40
40
Requested Amount:
$1,668.48
$1,668.48