Billed Entity:
11295
FRN:
1510630
Funding Year:
2007
470#:
601600000614188
471#:
547245
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,962.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,962.74
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$366.92
$366.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,403.04
$4,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,403.04
$4,403.04
Discount Percent:
90
90
Requested Amount:
$3,962.74
$3,962.74