Billed Entity:
12082
FRN:
1556681
Funding Year:
2007
470#:
832150000614670
471#:
563657
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-23
Committed Amount:
$7,618.89
Last Date of Service:
 
Disbursed Amount:
$7,618.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,058.18
$1,058.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,698.16
$12,698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,698.16
$12,698.16
Discount Percent:
90
90
Requested Amount:
$11,428.34
$11,428.34