Billed Entity:
144865
FRN:
1526167
Funding Year:
2007
470#:
243840000292387
471#:
548342
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,644.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,644.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.30
$855.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,263.60
$10,263.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,263.60
$10,263.60
Discount Percent:
55
55
Requested Amount:
$5,644.98
$5,644.98