Billed Entity:
135648
FRN:
1611424
Funding Year:
2007
470#:
243560000602898
471#:
556236
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$5,986.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,986.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$831.49
$831.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,977.88
$9,977.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,977.88
$9,977.88
Discount Percent:
60
60
Requested Amount:
$5,986.73
$5,986.73