Billed Entity:
123627
FRN:
1500202
Funding Year:
2007
470#:
895390000585079
471#:
541361
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,339.32
Last Date of Service:
 
Disbursed Amount:
$6,339.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,956.58
$1,956.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,478.96
$23,478.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,478.96
$23,478.96
Discount Percent:
27
27
Requested Amount:
$6,339.32
$6,339.32