Billed Entity:
223893
FRN:
1511476
Funding Year:
2007
470#:
284880000586761
471#:
547651
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,531.45
Last Date of Service:
 
Disbursed Amount:
$11,531.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,601.59
$1,601.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,219.08
$19,219.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,219.08
$19,219.08
Discount Percent:
60
60
Requested Amount:
$11,531.45
$11,531.45