Billed Entity:
123113
FRN:
1594954
Funding Year:
2007
470#:
192210000613212
471#:
576255
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,428.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,428.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,916.29
$1,916.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,995.48
$22,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,995.48
$22,995.48
Discount Percent:
41
41
Requested Amount:
$9,428.15
$9,428.15