Billed Entity:
133102
FRN:
1570686
Funding Year:
2007
470#:
820450000610957
471#:
569087
SPIN:
143001772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,481.58
Last Date of Service:
 
Disbursed Amount:
$9,481.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-28

Original
Committed
Monthly Cost:
$1,975.33
$1,975.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,703.96
$23,703.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,703.96
$23,703.96
Discount Percent:
40
40
Requested Amount:
$9,481.58
$9,481.58