Billed Entity:
124103
FRN:
1592675
Funding Year:
2007
470#:
475550000611189
471#:
576076
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,450.53
Last Date of Service:
 
Disbursed Amount:
$15,450.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,609.43
$1,609.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,313.16
$19,313.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,313.16
$19,313.16
Discount Percent:
80
80
Requested Amount:
$15,450.53
$15,450.53