Billed Entity:
143309
FRN:
1503441
Funding Year:
2007
470#:
150250000591921
471#:
543224
SPIN:
143000677
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:
$8,657.17
Last Date of Service:
 
Disbursed Amount:
$8,657.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,251.27
$1,251.27
Ineligible Monthly Cost:
$76.50
$76.50
Months of Service:
12
12
Annual Recurring Charges:
$14,097.24
$14,097.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,097.24
$14,097.24
Discount Percent:
85
85
Requested Amount:
$11,982.65
$11,982.65