Billed Entity:
143640
FRN:
1513998
Funding Year:
2007
470#:
711380000597300
471#:
548527
SPIN:
143025240
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:
$5,633.24
Last Date of Service:
 
Disbursed Amount:
$5,633.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$617.68
$617.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.16
$7,412.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.16
$7,412.16
Discount Percent:
76
76
Requested Amount:
$5,633.24
$5,633.24