Billed Entity:
133181
FRN:
1580712
Funding Year:
2007
470#:
106630000561376
471#:
572186
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,520.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,520.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
63
63
Requested Amount:
$6,520.50
$6,520.50