Billed Entity:
123896
FRN:
1628117
Funding Year:
2007
470#:
103140000612680
471#:
586589
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,163.20
Last Date of Service:
 
Disbursed Amount:
$6,163.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,408.00
$15,408.00
Discount Percent:
40
40
Requested Amount:
$6,163.20
$6,163.20