Billed Entity:
11957
FRN:
1544126
Funding Year:
2007
470#:
312820000593670
471#:
559781
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,399.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,399.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Discount Percent:
80
80
Requested Amount:
$6,399.94
$6,399.94