Billed Entity:
126360
FRN:
1546816
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,036.86
Last Date of Service:
 
Disbursed Amount:
$2,036.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,158.31
$2,158.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,899.72
$25,899.72
One Time Cost:
$1,632.00
$1,632.00
One Time Ineligible Cost:
$0.00
$1,632.00
Total Cost:
$27,531.72
$27,531.72
Discount Percent:
50
50
Requested Amount:
$13,765.86
$13,765.86