Billed Entity:
123570
FRN:
1529305
Funding Year:
2007
470#:
488180000611466
471#:
550101
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,459.23
Last Date of Service:
 
Disbursed Amount:
$4,459.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,032.23
$1,032.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,386.76
$12,386.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,386.76
$12,386.76
Discount Percent:
36
36
Requested Amount:
$4,459.23
$4,459.23