Billed Entity:
139728
FRN:
1519250
Funding Year:
2007
470#:
622060000592481
471#:
550485
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:
$6,747.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,747.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,224.00
$10,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.00
$10,224.00
Discount Percent:
66
66
Requested Amount:
$6,747.84
$6,747.84