Billed Entity:
131677
FRN:
1529540
Funding Year:
2007
470#:
602700000587092
471#:
554467
SPIN:
143025336
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:
$13,680.14
Last Date of Service:
 
Disbursed Amount:
$13,680.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,251.17
$2,251.17
Ineligible Monthly Cost:
$251.15
$251.15
Months of Service:
12
12
Annual Recurring Charges:
$24,000.24
$24,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.24
$24,000.24
Discount Percent:
57
57
Requested Amount:
$13,680.14
$13,680.14