Billed Entity:
144622
FRN:
1499282
Funding Year:
2007
470#:
103400000588913
471#:
541659
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,507.68
Last Date of Service:
 
Disbursed Amount:
$7,507.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,025.64
$1,025.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,307.68
$12,307.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,307.68
$12,307.68
Discount Percent:
61
61
Requested Amount:
$7,507.68
$7,507.68