Billed Entity:
135368
FRN:
1530680
Funding Year:
2007
470#:
829760000585718
471#:
546518
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,243.83
Last Date of Service:
 
Disbursed Amount:
$10,243.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,399.43
$1,399.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,793.16
$16,793.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,793.16
$16,793.16
Discount Percent:
61
61
Requested Amount:
$10,243.83
$10,243.83