Billed Entity:
136468
FRN:
1601657
Funding Year:
2007
470#:
196200000593184
471#:
549510
SPIN:
143025240
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:
$8,026.57
Last Date of Service:
 
Disbursed Amount:
$8,026.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,423.15
$1,423.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,077.80
$17,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,077.80
$17,077.80
Discount Percent:
47
47
Requested Amount:
$8,026.57
$8,026.57