Billed Entity:
72638
FRN:
1555689
Funding Year:
2007
470#:
533750000603886
471#:
549184
SPIN:
143001192
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:
$5,577.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,577.60
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$581.00
$581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,972.00
$6,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.00
$6,972.00
Discount Percent:
80
80
Requested Amount:
$5,577.60
$5,577.60