Billed Entity:
51936
FRN:
1601649
Funding Year:
2007
470#:
394620000620082
471#:
558289
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,567.49
Last Date of Service:
 
Disbursed Amount:
$4,567.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$475.78
$475.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,709.36
$5,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,709.36
$5,709.36
Discount Percent:
80
80
Requested Amount:
$4,567.49
$4,567.49