Billed Entity:
139718
FRN:
1503400
Funding Year:
2007
470#:
362280000591073
471#:
544064
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,083.32
Last Date of Service:
 
Disbursed Amount:
$5,083.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$882.52
$882.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,590.24
$10,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,590.24
$10,590.24
Discount Percent:
48
48
Requested Amount:
$5,083.32
$5,083.32