Billed Entity:
145104
FRN:
1584375
Funding Year:
2007
470#:
459970000416054
471#:
573607
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,640.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,640.02
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$6,026.00
$6,026.00
Discount Percent:
77
77
Requested Amount:
$4,640.02
$4,640.02