Billed Entity:
16027732
FRN:
1530825
Funding Year:
2007
470#:
533530000609091
471#:
554799
SPIN:
143001359
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:
$3,199.61
Last Date of Service:
 
Disbursed Amount:
$3,199.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$296.26
$296.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.12
$3,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.12
$3,555.12
Discount Percent:
90
90
Requested Amount:
$3,199.61
$3,199.61