Billed Entity:
125790
FRN:
1609106
Funding Year:
2007
470#:
188490000621640
471#:
568439
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:
$23,739.37
Last Date of Service:
 
Disbursed Amount:
$23,739.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,198.09
$2,198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,377.08
$26,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,377.08
$26,377.08
Discount Percent:
90
90
Requested Amount:
$23,739.37
$23,739.37