Billed Entity:
141312
FRN:
1618355
Funding Year:
2007
470#:
721610000604026
471#:
581709
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,271.45
Last Date of Service:
 
Disbursed Amount:
$4,271.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$439.45
$439.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,273.40
$5,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,273.40
$5,273.40
Discount Percent:
81
81
Requested Amount:
$4,271.45
$4,271.45