Billed Entity:
126612
FRN:
1572478
Funding Year:
2007
470#:
723230000609650
471#:
569779
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,308.37
Last Date of Service:
 
Disbursed Amount:
$13,308.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,498.69
$1,498.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,984.28
$17,984.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,984.28
$17,984.28
Discount Percent:
74
74
Requested Amount:
$13,308.37
$13,308.37