Billed Entity:
223444
FRN:
1612555
Funding Year:
2007
470#:
907120000617543
471#:
582004
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$7,346.27
Last Date of Service:
2008-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,346.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$680.21
$680.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,162.52
$8,162.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,162.52
$8,162.52
Discount Percent:
90
90
Requested Amount:
$7,346.27
$7,346.27