Billed Entity:
124835
FRN:
1586279
Funding Year:
2007
470#:
709220000591600
471#:
574280
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,679.40
Last Date of Service:
 
Disbursed Amount:
$10,679.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,745.00
$1,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,940.00
$20,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,940.00
$20,940.00
Discount Percent:
51
51
Requested Amount:
$10,679.40
$10,679.40