Billed Entity:
123115
FRN:
1587074
Funding Year:
2007
470#:
712710000608498
471#:
574031
SPIN:
143026752
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:
$3,978.56
Last Date of Service:
 
Disbursed Amount:
$3,978.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,507.03
$1,507.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,084.36
$18,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,084.36
$18,084.36
Discount Percent:
22
22
Requested Amount:
$3,978.56
$3,978.56