Billed Entity:
131385
FRN:
1523728
Funding Year:
2007
470#:
526250000609262
471#:
552125
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$6,498.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,498.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,323.11
$1,323.11
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$12,997.32
$12,997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,997.32
$12,997.32
Discount Percent:
50
50
Requested Amount:
$6,498.66
$6,498.66