Billed Entity:
123678
FRN:
1598763
Funding Year:
2007
470#:
351870000617907
471#:
578098
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,518.35
Last Date of Service:
 
Disbursed Amount:
$3,518.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$554.83
$554.83
Ineligible Monthly Cost:
$66.17
$66.17
Months of Service:
12
12
Annual Recurring Charges:
$5,863.92
$5,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.92
$5,863.92
Discount Percent:
60
60
Requested Amount:
$3,518.35
$3,518.35