Billed Entity:
131900
FRN:
1502235
Funding Year:
2007
470#:
476400000595123
471#:
543371
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,810.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,810.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$507.44
$507.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,089.28
$6,089.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,089.28
$6,089.28
Discount Percent:
79
79
Requested Amount:
$4,810.53
$4,810.53