Billed Entity:
135676
FRN:
1502331
Funding Year:
2007
470#:
793040000593946
471#:
543109
SPIN:
143006742
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:
$4,332.23
Last Date of Service:
 
Disbursed Amount:
$4,332.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$925.69
$925.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,108.28
$11,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,108.28
$11,108.28
Discount Percent:
39
39
Requested Amount:
$4,332.23
$4,332.23