Billed Entity:
143365
FRN:
1587096
Funding Year:
2007
470#:
645700000595854
471#:
572720
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,508.39
Last Date of Service:
 
Disbursed Amount:
$5,508.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$603.99
$603.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,247.88
$7,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.88
$7,247.88
Discount Percent:
76
76
Requested Amount:
$5,508.39
$5,508.39