Billed Entity:
124006
FRN:
1597208
Funding Year:
2007
470#:
212090000604029
471#:
566548
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,448.86
Last Date of Service:
 
Disbursed Amount:
$2,448.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.12
$340.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,081.44
$4,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.44
$4,081.44
Discount Percent:
60
60
Requested Amount:
$2,448.86
$2,448.86