Billed Entity:
144026
FRN:
1572920
Funding Year:
2007
470#:
309030000616237
471#:
551924
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,622.78
Last Date of Service:
 
Disbursed Amount:
$10,622.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,106.54
$1,106.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.48
$13,278.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,278.48
$13,278.48
Discount Percent:
80
80
Requested Amount:
$10,622.78
$10,622.78