Billed Entity:
131134
FRN:
1525257
Funding Year:
2007
470#:
962830000606772
471#:
552781
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,910.35
Last Date of Service:
 
Disbursed Amount:
$3,910.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$552.31
$552.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,627.72
$6,627.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,627.72
$6,627.72
Discount Percent:
59
59
Requested Amount:
$3,910.35
$3,910.35