Billed Entity:
132087
FRN:
1523365
Funding Year:
2007
470#:
152140000595972
471#:
551385
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,226.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,226.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$617.91
$617.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,414.92
$7,414.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,414.92
$7,414.92
Discount Percent:
57
57
Requested Amount:
$4,226.50
$4,226.50