Billed Entity:
133183
FRN:
1591475
Funding Year:
2007
470#:
673010000600629
471#:
575529
SPIN:
143001856
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:
$7,304.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,304.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,086.96
$1,086.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,043.52
$13,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,043.52
$13,043.52
Discount Percent:
56
56
Requested Amount:
$7,304.37
$7,304.37