Billed Entity:
14735
FRN:
1534265
Funding Year:
2007
470#:
430230000593766
471#:
556267
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:
$20,368.80
Last Date of Service:
 
Disbursed Amount:
$20,368.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,879.00
$2,879.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$33,948.00
$33,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,948.00
$33,948.00
Discount Percent:
60
60
Requested Amount:
$20,368.80
$20,368.80