Billed Entity:
124392
FRN:
1512100
Funding Year:
2007
470#:
584580000589218
471#:
541148
SPIN:
143025240
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:
$8,825.70
Last Date of Service:
 
Disbursed Amount:
$8,825.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,992.76
$2,992.76
Ineligible Monthly Cost:
$1,241.63
$1,241.63
Months of Service:
12
12
Annual Recurring Charges:
$21,013.56
$21,013.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,013.56
$21,013.56
Discount Percent:
42
42
Requested Amount:
$8,825.70
$8,825.70