Billed Entity:
142695
FRN:
1528588
Funding Year:
2007
470#:
452490000604758
471#:
553438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,483.22
Last Date of Service:
 
Disbursed Amount:
$11,483.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,310.87
$1,310.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,730.44
$15,730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,730.44
$15,730.44
Discount Percent:
73
73
Requested Amount:
$11,483.22
$11,483.22