Billed Entity:
54935
FRN:
1592688
Funding Year:
2007
470#:
119920000616488
471#:
575947
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,376.32
Last Date of Service:
 
Disbursed Amount:
$6,376.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$590.40
$590.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.80
$7,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.80
$7,084.80
Discount Percent:
90
90
Requested Amount:
$6,376.32
$6,376.32