Billed Entity:
135338
FRN:
1607193
Funding Year:
2007
470#:
972480000564886
471#:
580423
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,004.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,004.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$833.93
$833.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,007.16
$10,007.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,007.16
$10,007.16
Discount Percent:
60
60
Requested Amount:
$6,004.30
$6,004.30