Billed Entity:
123829
FRN:
1628656
Funding Year:
2007
470#:
270240000612747
471#:
586787
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,431.41
Last Date of Service:
 
Disbursed Amount:
$22,431.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,252.15
$2,252.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,025.80
$27,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,025.80
$27,025.80
Discount Percent:
83
83
Requested Amount:
$22,431.41
$22,431.41