Billed Entity:
145138
FRN:
1510621
Funding Year:
2007
470#:
618710000584862
471#:
547237
SPIN:
143024737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,245.49
Last Date of Service:
 
Disbursed Amount:
$12,245.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,267.43
$1,267.43
Ineligible Monthly Cost:
$52.60
$52.60
Months of Service:
12
12
Annual Recurring Charges:
$14,577.96
$14,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,577.96
$14,577.96
Discount Percent:
84
84
Requested Amount:
$12,245.49
$12,245.49