Billed Entity:
123884
FRN:
1506153
Funding Year:
2007
470#:
392500000586698
471#:
545400
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,087.11
Last Date of Service:
 
Disbursed Amount:
$15,087.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,675.02
$2,675.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.24
$32,100.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.24
$32,100.24
Discount Percent:
47
47
Requested Amount:
$15,087.11
$15,087.11