Billed Entity:
123288
FRN:
1590952
Funding Year:
2007
470#:
981670000496171
471#:
575516
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The 470 was modified to 981670000496171.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,624.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$12,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,630.00
$2,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,560.00
$31,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,560.00
$31,560.00
Discount Percent:
40
40
Requested Amount:
$12,624.00
$12,624.00