Billed Entity:
131334
FRN:
1500120
Funding Year:
2007
470#:
425720000586696
471#:
542170
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:
$6,891.56
Last Date of Service:
 
Disbursed Amount:
$6,891.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,698.30
$1,698.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,379.60
$20,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,379.60
$20,379.60
Discount Percent:
57
57
Requested Amount:
$11,616.37
$11,616.37