Billed Entity:
124258
FRN:
1544819
Funding Year:
2007
470#:
105730000598906
471#:
559998
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:
$11,122.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,122.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,260.66
$2,260.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,127.92
$27,127.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,127.92
$27,127.92
Discount Percent:
41
41
Requested Amount:
$11,122.45
$11,122.45