Billed Entity:
16021156
FRN:
1503207
Funding Year:
2007
470#:
492530000592984
471#:
543964
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,190.16
Last Date of Service:
 
Disbursed Amount:
$5,190.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.57
$480.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.84
$5,766.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.84
$5,766.84
Discount Percent:
90
90
Requested Amount:
$5,190.16
$5,190.16