Billed Entity:
151191
FRN:
1595298
Funding Year:
2007
470#:
781490000617941
471#:
565527
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,278.53
Last Date of Service:
 
Disbursed Amount:
$4,278.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$449.24
$449.24
Ineligible Monthly Cost:
$53.08
$53.08
Months of Service:
12
12
Annual Recurring Charges:
$4,753.92
$4,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,753.92
$4,753.92
Discount Percent:
90
90
Requested Amount:
$4,278.53
$4,278.53