Billed Entity:
123658
FRN:
1501020
Funding Year:
2007
470#:
362110000586992
471#:
542738
SPIN:
143000072
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:
$22,337.64
Last Date of Service:
 
Disbursed Amount:
$22,337.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,773.00
$4,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,276.00
$57,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,276.00
$57,276.00
Discount Percent:
39
39
Requested Amount:
$22,337.64
$22,337.64