Billed Entity:
130898
FRN:
1500618
Funding Year:
2007
470#:
279650000586772
471#:
542482
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,344.24
Last Date of Service:
 
Disbursed Amount:
$3,344.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$775.25
$775.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,303.00
$9,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,303.00
$9,303.00
Discount Percent:
46
46
Requested Amount:
$4,279.38
$4,279.38