Billed Entity:
141223
FRN:
1562722
Funding Year:
2007
470#:
796170000586084
471#:
541832
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,692.48
Last Date of Service:
 
Disbursed Amount:
$16,692.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$1,656.00
$1,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,872.00
$19,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,872.00
$19,872.00
Discount Percent:
84
84
Requested Amount:
$16,692.48
$16,692.48