Billed Entity:
124253
FRN:
1509399
Funding Year:
2007
470#:
927870000586778
471#:
546574
SPIN:
143006742
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:
$4,124.45
Last Date of Service:
 
Disbursed Amount:
$4,124.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$660.97
$660.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,931.64
$7,931.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,931.64
$7,931.64
Discount Percent:
52
52
Requested Amount:
$4,124.45
$4,124.45