Billed Entity:
131350
FRN:
1547419
Funding Year:
2007
470#:
270760000593437
471#:
560880
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:
$3,695.97
Last Date of Service:
 
Disbursed Amount:
$3,695.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$669.56
$669.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,034.72
$8,034.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,034.72
$8,034.72
Discount Percent:
46
46
Requested Amount:
$3,695.97
$3,695.97