Billed Entity:
126819
FRN:
1556350
Funding Year:
2007
470#:
440430000607350
471#:
564163
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:
$4,676.63
Last Date of Service:
 
Disbursed Amount:
$4,676.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$553.52
$553.52
Ineligible Monthly Cost:
$4.62
$4.62
Months of Service:
12
12
Annual Recurring Charges:
$6,586.80
$6,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,586.80
$6,586.80
Discount Percent:
71
71
Requested Amount:
$4,676.63
$4,676.63