Billed Entity:
135277
FRN:
1593631
Funding Year:
2007
470#:
373810000613106
471#:
570489
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:
$3,643.15
Last Date of Service:
 
Disbursed Amount:
$3,643.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$758.99
$758.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,107.88
$9,107.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,107.88
$9,107.88
Discount Percent:
40
40
Requested Amount:
$3,643.15
$3,643.15