Billed Entity:
123662
FRN:
1511933
Funding Year:
2007
470#:
676500000585067
471#:
541347
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,048.25
Last Date of Service:
 
Disbursed Amount:
$6,048.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,229.32
$1,229.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,751.84
$14,751.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,751.84
$14,751.84
Discount Percent:
41
41
Requested Amount:
$6,048.25
$6,048.25