Billed Entity:
133023
FRN:
1565211
Funding Year:
2007
470#:
588790000608700
471#:
567275
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,178.85
Last Date of Service:
 
Disbursed Amount:
$6,178.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,287.26
$1,287.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,447.12
$15,447.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,447.12
$15,447.12
Discount Percent:
40
40
Requested Amount:
$6,178.85
$6,178.85