Billed Entity:
143560
FRN:
1552079
Funding Year:
2007
470#:
287160000606683
471#:
551322
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,744.34
Last Date of Service:
 
Disbursed Amount:
$13,744.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,386.17
$2,386.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,634.04
$28,634.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,634.04
$28,634.04
Discount Percent:
48
48
Requested Amount:
$13,744.34
$13,744.34