Billed Entity:
12946
FRN:
1584195
Funding Year:
2007
470#:
953700000597926
471#:
573581
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,098.29
Last Date of Service:
 
Disbursed Amount:
$4,098.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$853.81
$853.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.72
$10,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.72
$10,245.72
Discount Percent:
40
40
Requested Amount:
$4,098.29
$4,098.29