Billed Entity:
151339
FRN:
1590533
Funding Year:
2007
470#:
976320000610815
471#:
571915
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,935.68
Last Date of Service:
 
Disbursed Amount:
$2,935.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$611.60
$611.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,339.20
$7,339.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,339.20
$7,339.20
Discount Percent:
40
40
Requested Amount:
$2,935.68
$2,935.68