Billed Entity:
10626
FRN:
1580306
Funding Year:
2007
470#:
174720000613988
471#:
572072
SPIN:
143001359
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:
$5,577.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,577.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$531.81
$531.81
Ineligible Monthly Cost:
$15.37
$15.37
Months of Service:
12
12
Annual Recurring Charges:
$6,197.28
$6,197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.28
$6,197.28
Discount Percent:
90
90
Requested Amount:
$5,577.55
$5,577.55