Billed Entity:
123653
FRN:
1586894
Funding Year:
2007
470#:
350690000616790
471#:
563910
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,331.42
Last Date of Service:
 
Disbursed Amount:
$1,331.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.38
$277.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,328.56
$3,328.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,328.56
$3,328.56
Discount Percent:
40
40
Requested Amount:
$1,331.42
$1,331.42