Billed Entity:
133436
FRN:
1603805
Funding Year:
2007
470#:
210720000611303
471#:
579530
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,342.05
Last Date of Service:
 
Disbursed Amount:
$3,342.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$442.07
$442.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.84
$5,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.84
$5,304.84
Discount Percent:
63
63
Requested Amount:
$3,342.05
$3,342.05