Billed Entity:
156405
FRN:
1540154
Funding Year:
2007
470#:
824390000605296
471#:
558492
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,328.02
Last Date of Service:
 
Disbursed Amount:
$3,328.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$308.15
$308.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,697.80
$3,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,697.80
$3,697.80
Discount Percent:
90
90
Requested Amount:
$3,328.02
$3,328.02