Billed Entity:
149384
FRN:
1561318
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,379.02
Last Date of Service:
 
Disbursed Amount:
$9,379.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,447.38
$1,447.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,368.56
$17,368.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,368.56
$17,368.56
Discount Percent:
54
54
Requested Amount:
$9,379.02
$9,379.02