Billed Entity:
130908
FRN:
1611034
Funding Year:
2007
470#:
331640000604092
471#:
581342
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,490.45
Last Date of Service:
 
Disbursed Amount:
$4,490.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,165.74
$1,165.74
Ineligible Monthly Cost:
$230.23
$230.23
Months of Service:
12
12
Annual Recurring Charges:
$11,226.12
$11,226.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,226.12
$11,226.12
Discount Percent:
40
40
Requested Amount:
$4,490.45
$4,490.45