Billed Entity:
9737
FRN:
1590958
Funding Year:
2007
470#:
391250000610851
471#:
575519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,278.40
Last Date of Service:
 
Disbursed Amount:
$3,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$683.00
$683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,196.00
$8,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,196.00
$8,196.00
Discount Percent:
40
40
Requested Amount:
$3,278.40
$3,278.40