Billed Entity:
144869
FRN:
1583789
Funding Year:
2007
470#:
500660000599971
471#:
565468
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:
$23,605.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,605.15
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$2,210.22
$2,210.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,522.64
$26,522.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,522.64
$26,522.64
Discount Percent:
89
89
Requested Amount:
$23,605.15
$23,605.15