Billed Entity:
124010
FRN:
1629023
Funding Year:
2007
470#:
968490000610406
471#:
586901
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,493.92
Last Date of Service:
 
Disbursed Amount:
$9,493.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,388.00
$1,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,656.00
$16,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,656.00
$16,656.00
Discount Percent:
57
57
Requested Amount:
$9,493.92
$9,493.92