Billed Entity:
133638
FRN:
1512427
Funding Year:
2007
470#:
169210000600614
471#:
548020
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,188.56
Last Date of Service:
 
Disbursed Amount:
$23,188.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,646.00
$3,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,752.00
$43,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,752.00
$43,752.00
Discount Percent:
53
53
Requested Amount:
$23,188.56
$23,188.56