Billed Entity:
124804
FRN:
1586474
Funding Year:
2007
470#:
164250000593673
471#:
574343
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,728.42
Last Date of Service:
 
Disbursed Amount:
$1,728.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.12
$313.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.44
$3,757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.44
$3,757.44
Discount Percent:
46
46
Requested Amount:
$1,728.42
$1,728.42