Billed Entity:
123649
FRN:
1546680
Funding Year:
2007
470#:
595980000607504
471#:
545710
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:
$5,464.04
Last Date of Service:
 
Disbursed Amount:
$5,464.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$505.93
$505.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,071.16
$6,071.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.16
$6,071.16
Discount Percent:
90
90
Requested Amount:
$5,464.04
$5,464.04