Billed Entity:
124200
FRN:
1534950
Funding Year:
2007
470#:
569990000607193
471#:
556580
SPIN:
143001359
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:
$12,296.44
Last Date of Service:
 
Disbursed Amount:
$12,296.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,766.73
$1,766.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,200.76
$21,200.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,200.76
$21,200.76
Discount Percent:
58
58
Requested Amount:
$12,296.44
$12,296.44