Billed Entity:
124158
FRN:
1629379
Funding Year:
2007
470#:
198760000612384
471#:
587033
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:
$11,309.10
Last Date of Service:
 
Disbursed Amount:
$11,309.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,243.87
$2,243.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,926.44
$26,926.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,926.44
$26,926.44
Discount Percent:
42
42
Requested Amount:
$11,309.10
$11,309.10