Billed Entity:
135900
FRN:
1522667
Funding Year:
2007
470#:
628050000589312
471#:
547532
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,818.08
Last Date of Service:
 
Disbursed Amount:
$2,818.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$587.10
$587.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.20
$7,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.20
$7,045.20
Discount Percent:
40
40
Requested Amount:
$2,818.08
$2,818.08