Billed Entity:
141224
FRN:
1571304
Funding Year:
2007
470#:
168310000562000
471#:
569300
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,238.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,238.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$921.09
$921.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,053.08
$11,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,053.08
$11,053.08
Discount Percent:
88
88
Requested Amount:
$9,726.71
$9,726.71