Billed Entity:
123640
FRN:
1597409
Funding Year:
2007
470#:
627970000610121
471#:
568132
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,108.14
Last Date of Service:
 
Disbursed Amount:
$3,108.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$470.93
$470.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,651.16
$5,651.16
One Time Cost:
$99.75
$99.75
One Time Ineligible Cost:
$99.75
$0.00
Total Cost:
$5,651.16
$5,651.16
Discount Percent:
55
55
Requested Amount:
$3,108.14
$3,108.14