Billed Entity:
124849
FRN:
1628347
Funding Year:
2007
470#:
455580000600788
471#:
586712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,564.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,564.50
Last Date to Invoice:
2009-11-25

Original
Committed
Monthly Cost:
$447.50
$447.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,370.00
$5,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,370.00
$5,370.00
Discount Percent:
85
85
Requested Amount:
$4,564.50
$4,564.50