Billed Entity:
135338
FRN:
1607539
Funding Year:
2007
470#:
959660000606157
471#:
580507
SPIN:
143025240
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:
$8,031.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,031.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,115.45
$1,115.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,385.40
$13,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,385.40
$13,385.40
Discount Percent:
60
60
Requested Amount:
$8,031.24
$8,031.24