Billed Entity:
144699
FRN:
1541582
Funding Year:
2007
470#:
622120000598834
471#:
559018
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,158.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,158.41
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$817.17
$817.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,806.04
$9,806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,806.04
$9,806.04
Discount Percent:
73
73
Requested Amount:
$7,158.41
$7,158.41