Billed Entity:
144142
FRN:
1577891
Funding Year:
2007
470#:
181780000602482
471#:
569910
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,082.60
Last Date of Service:
 
Disbursed Amount:
$5,082.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$756.34
$756.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,076.08
$9,076.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,076.08
$9,076.08
Discount Percent:
56
56
Requested Amount:
$5,082.60
$5,082.60