Billed Entity:
127384
FRN:
1517383
Funding Year:
2007
470#:
426460000585108
471#:
549895
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,311.70
Last Date of Service:
 
Disbursed Amount:
$3,311.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$394.25
$394.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,731.00
$4,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.00
$4,731.00
Discount Percent:
70
70
Requested Amount:
$3,311.70
$3,311.70