Billed Entity:
124653
FRN:
1499490
Funding Year:
2007
470#:
792830000587230
471#:
540888
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,406.05
Last Date of Service:
 
Disbursed Amount:
$4,406.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$524.53
$524.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,294.36
$6,294.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,294.36
$6,294.36
Discount Percent:
70
70
Requested Amount:
$4,406.05
$4,406.05