Billed Entity:
126602
FRN:
1608972
Funding Year:
2007
470#:
260580000607442
471#:
548768
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,008.56
Last Date of Service:
 
Disbursed Amount:
$10,008.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-31

Original
Committed
Monthly Cost:
$1,097.43
$1,097.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,169.16
$13,169.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,169.16
$13,169.16
Discount Percent:
76
76
Requested Amount:
$10,008.56
$10,008.56