Billed Entity:
123700
FRN:
1598442
Funding Year:
2007
470#:
505190000618447
471#:
559941
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,136.36
Last Date of Service:
 
Disbursed Amount:
$5,136.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$900.36
$900.36
Ineligible Monthly Cost:
$44.30
$44.30
Months of Service:
12
12
Annual Recurring Charges:
$10,272.72
$10,272.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.72
$10,272.72
Discount Percent:
50
50
Requested Amount:
$5,136.36
$5,136.36